1 October 2024 false No description of principal activity Taxfiler 2024.6 15164227business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151642272024-09-30 151642272024-10-012025-09-30 15164227business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15164227business:FilletedAccounts2024-10-012025-09-30 151642272025-09-30 15164227business:Director12024-10-012025-09-30 15164227business:RegisteredOffice2024-10-012025-09-30 151642272024-09-30 15164227core:WithinOneYear2025-09-30 15164227core:WithinOneYear2024-09-30 15164227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15164227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15164227core:PreviouslyStatedAmount2025-09-30 15164227core:PreviouslyStatedAmount2024-09-30 15164227business:SmallEntities2024-10-012025-09-30 15164227countries:EnglandWales2024-10-012025-09-30 151642272023-09-252024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15164227 (England and Wales)
Katie Kerr Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Katie Kerr Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Katie Kerr Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Katie Kerr
Company Number
15164227 (England and Wales)
Registered Office
125 MUSTOE ROAD BRISTOL BS16 2NR UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Katie Kerr Consultancy Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,035 
3,758 
Creditors: amounts falling due within one year
4
(13,832)
(4,080)
Net current liabilities
(2,797)
(322)
Net liabilities
(2,797)
(322)
Capital and reserves
Profit and loss account
(2,797)
(322)
Shareholders' funds
(2,797)
(322)
For the year ending 30 September 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 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 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 19 January 2026 and were signed on its behalf by
Katie Kerr Director Company Registration No. 15164227
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Katie Kerr Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Katie Kerr Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15164227. The registered office is 125 MUSTOE ROAD, BRISTOL, BS16 2NR, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,784 
4,080 
Loans from directors
11,048 
- 
13,832 
4,080 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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