Katrina Kennedy AHP Limited Filleted Accounts Cover
Katrina Kennedy AHP Limited
Company No. 14999053
Unaudited Accounts
31 March 2026
Katrina Kennedy AHP Limited Balance Sheet Registrar
at
31 March 2026
Company No.
14999053
2026
2025
£
£
Fixed assets
277370
Current assets
39,90233,431
Creditors: Amounts falling due within one year
(7,763)
(6,527)
Net current assets
32,13926,904
Total assets less current liabilities
32,41627,274
Accruals and deferred income
(1,250)
(9,175)
31,16618,099
Capital and reserves
31,166
18,099
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
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
At 1 April 2025
19,561
Advanced in the period
33,185
Amounts repaid in the period
(20,000)
At 31 March 2026
32,746
4
General information
Katrina Kennedy AHP Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14999053
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 March 2026 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 14 May 2026 and signed on its behalf by:
K.E. Kennedy - Director
Katrina Kennedy AHP Limited1499905331 March 202601 April 2025false14 May 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was consultant to the nhs, training. 149990532025-04-012026-03-31149990532026-03-31149990532025-03-3114999053core:WithinOneYear2026-03-3114999053core:WithinOneYear2025-03-31149990532024-04-012025-03-31149990532025-04-0114999053countries:UnitedKingdom2025-04-012026-03-3114999053bus:RegisteredOffice2025-04-012026-03-3114999053bus:Micro-entities2025-04-012026-03-3114999053bus:FullAccounts2025-04-012026-03-3114999053bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3114999053bus:Director12025-04-012026-03-3114999053bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure