Konsultancy Ltd 12289777 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12289777 2024-04-01 2025-03-31 12289777 2025-03-31 12289777 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12289777 bus:Micro-entities 2024-04-01 2025-03-31 12289777 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12289777 bus:FilletedAccounts 2024-04-01 2025-03-31 12289777 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12289777 bus:RegisteredOffice 2024-04-01 2025-03-31 12289777 bus:Director1 2024-04-01 2025-03-31 12289777 bus:Director2 2024-04-01 2025-03-31 12289777 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12289777 bus:Agent1 2024-04-01 2025-03-31 12289777 countries:England 2024-04-01 2025-03-31 12289777 2023-04-01 2024-03-31 12289777 2024-03-31 12289777 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12289777

Konsultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Konsultancy Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Konsultancy Ltd

Company Information

Directors

Mrs Karen Lavery

Mr Andrew Lavery

Registered office

5 Brayford Square
London
E1 0SG

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Konsultancy Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Karen Lavery

Mr Andrew Lavery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mrs Karen Lavery
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Konsultancy Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Konsultancy Ltd for the year ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practicing member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by CIMA.

This report is made solely to the Board of Directors of Konsultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Konsultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Konsultancy Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Konsultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Konsultancy Ltd 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 Konsultancy Ltd. You consider that Konsultancy Ltd is exempt from the statutory audit requirement for the year.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

5 November 2025

 

Konsultancy Ltd

(Registration number: 12289777)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,976

2,949

Current assets

162,738

394,058

Creditors: Amounts falling due within one year

(18,615)

(181,831)

Net current assets

144,123

212,227

Total assets less current liabilities

147,099

215,176

Accruals and deferred income

(1,340)

(484)

 

145,759

214,692

Capital and reserves

145,759

214,692

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Konsultancy Ltd

(Registration number: 12289777)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mrs Karen Lavery
Director