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Registered number: 11138348
Kinnord Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11138348
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 748
Investments 5 27,769 27,769
27,769 28,517
CURRENT ASSETS
Debtors 6 1,122 2,117
Cash at bank and in hand 81,656 79,058
82,778 81,175
Creditors: Amounts Falling Due Within One Year 7 (6,815 ) (23,169 )
NET CURRENT ASSETS (LIABILITIES) 75,963 58,006
TOTAL ASSETS LESS CURRENT LIABILITIES 103,732 86,523
NET ASSETS 103,732 86,523
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 103,722 86,513
SHAREHOLDERS' FUNDS 103,732 86,523
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S R Burgin
Director
20 May 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Kinnord Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11138348 . The registered office is Kinnord, Radford Rise, Stafford, ST17 4PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from consultancy services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributeable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Computer Equipment - straight line over 3 years
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assesments in periods different from those in which they aare recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
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2.6. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transactions costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 2,522
As at 31 January 2026 2,522
Depreciation
As at 1 February 2025 1,774
Provided during the period 748
As at 31 January 2026 2,522
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 748
5. Investments
Other
£
Cost
As at 1 February 2025 27,769
As at 31 January 2026 27,769
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 27,769
As at 1 February 2025 27,769
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 960 1,712
Prepayments and accrued income 162 405
1,122 2,117
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 4,212 10,391
Accruals and deferred income 600 9,381
Director's loan account 2,003 3,397
6,815 23,169
8. Share Capital
2026 2025
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
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