Katherine Innes Consulting Limited Filleted Accounts Cover
Katherine Innes Consulting Limited
Company No. 15070361
Unaudited Accounts
31 August 2025
Katherine Innes Consulting Limited Balance Sheet Registrar
at
31 August 2025
Company No.
15070361
2025
2024
£
£
Fixed assets
1,5411,264
Current assets
9,60625,115
Creditors: Amounts falling due within one year
(1,854)
(19,256)
Net current assets
7,7525,859
Total assets less current liabilities
9,2937,123
Accruals and deferred income
(500)
(945)
8,7936,178
Capital and reserves
8,793
6,178
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Katherine Innes Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15070361
Its registered office is:
The Incuhive Space Hursley P
Hursley
Winchester
SO21 2JN
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2026 and signed on its behalf by:
K. Innes - Director
Katherine Innes Consulting Limited1507036131 August 202501 September 2024false13 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Development of building projects. 150703612024-09-012025-08-31150703612025-08-31150703612024-08-3115070361core:WithinOneYear2025-08-3115070361core:WithinOneYear2024-08-31150703612023-09-012024-08-3115070361countries:UnitedKingdom2024-09-012025-08-3115070361bus:RegisteredOffice2024-09-012025-08-31150703612024-09-0115070361bus:Micro-entities2024-09-012025-08-3115070361bus:FullAccounts2024-09-012025-08-3115070361bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115070361bus:Director12024-09-012025-08-3115070361bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure