Kinetic Consultancy Solutions Ltd

Registered number: 06525713

	2025	2024
	£	£
Fixed assets	872	1,319

Current assets	42,981	59,771
Creditors: Amounts Falling Due Within One Year	(16,349 )	(17,303 )

NET CURRENT ASSETS	26,632	42,468

TOTAL ASSETS LESS CURRENT LIABILITIES	27,504	43,787

Accruals and deferred income	(1,820 )	(1,625 )

NET ASSETS	25,684	42,162

CAPITAL AND RESERVES	25,684	42,162

Notes

1. General Information

Kinetic Consultancy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06525713 . The registered office is Farm House, High Road, High Cross, Ware, Hertfordshire, SG11 1AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Post Balance Sheet Events

The company temporarily ceased trading on 24 April 2025 but the Directors intend to continue trading in the near future.

For the year ending 31 March 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 directors acknowledge their 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 Philip Davies

Director

01/12/2025