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REGISTERED NUMBER: 07900483 (England and Wales)
















Financial Statements for the Year Ended 31 May 2025

for

KiPeople Consulting Limited

KiPeople Consulting Limited (Registered number: 07900483)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Balance Sheet 1


KiPeople Consulting Limited (Registered number: 07900483)

Balance Sheet
31 May 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 2,772 7,135

CURRENT ASSETS 245,227 212,773

CREDITORS
Amounts falling due within one year (246,912 ) (196,377 )
NET CURRENT (LIABILITIES)/ASSETS (1,685 ) 16,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,087

23,531

CREDITORS
Amounts falling due after more than one
year

-

(10,000

)
NET ASSETS 1,087 13,531

CAPITAL AND RESERVES 1,087 13,531

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KiPeople Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07900483

Registered office: 1 Charlotte Mews
Exeter
Devon
EX2 4HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 10 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
S R Durham
Balance outstanding at start of year 16,964 16,953
Amounts advanced - 11
Amounts repaid (11,086 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,878 16,964

KiPeople Consulting Limited (Registered number: 07900483)

Balance Sheet - continued
31 May 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged at HMRC's official rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





S R Durham - Director