Registered number
14517036
Kent Holistic Consultancy Ltd
Unaudited Filleted Accounts
30 November 2024
Kent Holistic Consultancy Ltd
Registered number: 14517036
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 360 480
Current assets 4,431 1,585
Prepayments and accrued income 103 164
4,534 1,749
Creditors: amounts falling due within one year (3,364) (1,602)
Net current assets 1,170 147
Total assets less current liabilities 1,530 627
Accruals and deferred income (500) (500)
Net assets 1,030 127
Capital and reserves 1,030 127
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 159 Edwin Road, Gillingham, England, ME8 0AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Morgan
Director
Approved by the board on 27 August 2025
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