Kairangi Consultancy South West Limited

Registered number: 12181760

	2024	2023
	£	£

Current assets	65,569	37,242
Prepayments and accrued income	172	144
Creditors: Amounts Falling Due Within One Year	(49,163 )	(27,038 )

NET CURRENT ASSETS	16,578	10,348

TOTAL ASSETS LESS CURRENT LIABILITIES	16,578	10,348

Creditors: Amounts Falling Due After More Than One Year	(16,005 )	(19,152 )
Accruals and deferred income	(570 )	(419 )

NET ASSETS/(LIABILITIES)	3	(9,223 )

CAPITAL AND RESERVES	3	(9,223 )

Notes

1. General Information

Kairangi Consultancy South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12181760 . The registered office is 42 Island Copsie, Bristol, BS16 1WZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr J Heavens	28,107	17,916	-	-	46,023

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Heavens

Director

11/11/2025