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Company Registration No. 9658785 (England and Wales)
KEMI KATH CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2025
KEMI KATH CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KEMI KATH CONSULTING LIMITED Company Information for the year ended 30 June 2025
Director
Kemi Yomi-Odogwu
Company Number
9658785 (England and Wales)
Registered Office
INTERNATIONAL HOUSE, 12 CONSTANCE STREET LONDON E16 2DQ ENGLAND
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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KEMI KATH CONSULTING LIMITED Accountants' report
Accountants' report to the director of KEMI KATH CONSULTING LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KEMI KATH CONSULTING LIMITED for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KEMI KATH CONSULTING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KEMI KATH CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KEMI KATH CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KEMI KATH CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KEMI KATH CONSULTING LIMITED. You consider that KEMI KATH CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KEMI KATH CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 5 November 2025
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KEMI KATH CONSULTING LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,847
-
Cash at bank and in hand
82
1,850
1,929
1,850
Creditors: amounts falling due within one year
6
(1,203)
(824)
Net current assets
726
1,026
Net assets
726
1,026
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(274)
26
Shareholders' funds
726
1,026
For the year ending 30 June 2025 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 3 November 2025 and were signed on its behalf by
Kemi Yomi-Odogwu Director Company Registration No. 9658785
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KEMI KATH CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KEMI KATH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9658785. The registered office is INTERNATIONAL HOUSE,, 12 CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
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:
Plant & machinery
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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KEMI KATH CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
3,624
At 30 June 2025
3,624
Depreciation
At 1 July 2024
3,624
At 30 June 2025
3,624
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,847
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
553
112
Accruals
650
712
1,203
824
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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