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BLUE KIWI CONSULTING LTD

Registered Number
15311755
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

BLUE KIWI CONSULTING LTD
Company Information
for the period from 27 November 2023 to 31 March 2025

Director

Robert Fillery

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15311755 (England and Wales)
BLUE KIWI CONSULTING LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3740
740
Current assets
Cash at bank and on hand860
860
Creditors amounts falling due within one year(1,265)
Net current assets (liabilities)(405)
Total assets less current liabilities335
Net assets335
Capital and reserves
Profit and loss account335
Shareholders' funds335
The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by:
Robert Fillery
Director
Registered Company No. 15311755
BLUE KIWI CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions740740
At 31 March 25740740
Net book value
At 31 March 25740740
At 26 November 23--