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Registered Number: 13221070


 

 

 

KB CONSULTING LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 0    500 
Cash at bank and in hand 784    1,990 
784    2,490 
Creditors: amount falling due within one year (1,844)   (2,203)
Net current assets (1,060)   287 
 
Total assets less current liabilities (1,060)   287 
Net assets (1,060)   287 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (1,160)   187 
Shareholders' funds (1,060)   287 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
KIYMET BUBER
Director
1
General Information
KB CONSULTING LONDON LIMITED is a private company, limited by shares, registered in , registration number 13221070, registration address 30 Grange Court Upper Park, Loughton,, Essex, IG10 4QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 12,000    11,932 
Social security costs 400    390 
12,400    12,322 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 529    529 
Additions -    - 
Disposals -    - 
At 31 December 2024 529    529 
Depreciation
At 01 January 2024 529    529 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 529    529 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 -    - 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2