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Company Registration No. 08994448 (England and Wales)
Kay Street Consulting Limited Unaudited accounts for the year ended 31 December 2024
Kay Street Consulting Limited Unaudited accounts Contents
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Kay Street Consulting Limited Company Information for the year ended 31 December 2024
Director
Ms Y Keselman
Company Number
08994448 (England and Wales)
Registered Office
1 Adelphi Court 53 Celandine Drive London E8 3XF
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Kay Street Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,500 
6,734 
Current assets
Debtors
500 
12,250 
Cash at bank and in hand
128,553 
171,991 
129,053 
184,241 
Creditors: amounts falling due within one year
(47,672)
(29,994)
Net current assets
81,381 
154,247 
Net assets
89,881 
160,981 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,781 
160,881 
Shareholders' funds
89,881 
160,981 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
Ms Y Keselman Director Company Registration No. 08994448
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Kay Street Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kay Street Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08994448. The registered office is 1 Adelphi Court, 53 Celandine Drive, London, E8 3XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
12,957 
Additions
4,599 
At 31 December 2024
17,556 
Depreciation
At 1 January 2024
6,223 
Charge for the year
2,833 
At 31 December 2024
9,056 
Net book value
At 31 December 2024
8,500 
At 31 December 2023
6,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
12,250 
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Kay Street Consulting Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,985 
5,114 
Taxes and social security
4,638 
19,708 
Loans from directors
5,449 
2,652 
Accruals
30,600 
2,520 
47,672 
29,994 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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