1 April 2025 false No description of principal activity Taxfiler 2024.6 10072299business:PrivateLimitedCompanyLtd2025-04-012026-09-30 100722992025-03-31 100722992025-04-012026-09-30 10072299business:AuditExemptWithAccountantsReport2025-04-012026-09-30 10072299business:FilletedAccounts2025-04-012026-09-30 100722992026-09-30 10072299business:Director12025-04-012026-09-30 10072299business:RegisteredOffice2025-04-012026-09-30 100722992025-03-31 10072299core:WithinOneYear2026-09-30 10072299core:WithinOneYear2025-03-31 10072299core:AfterOneYear2026-09-30 10072299core:AfterOneYear2025-03-31 10072299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 10072299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10072299core:PreviouslyStatedAmount2026-09-30 10072299core:PreviouslyStatedAmount2025-03-31 10072299business:SmallEntities2025-04-012026-09-30 10072299countries:EnglandWales2025-04-012026-09-30 10072299core:ComputerEquipment2025-04-012026-09-30 10072299core:ComputerEquipment2025-03-31 10072299core:ComputerEquipment2026-09-30 100722992024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10072299 (England and Wales)
Kym Consulting Limited Unaudited accounts for the period from 1 April 2025 to 30 September 2026
Kym Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kym Consulting Limited Company Information for the period from 1 April 2025 to 30 September 2026
Director
Marcus Lei
Company Number
10072299 (England and Wales)
Registered Office
Jactin House 24 Hood street Manchester M4 6WX United Kingdom
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
- 3 -
Kym Consulting Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,199 
Current assets
Debtors
5
- 
434 
Cash at bank and in hand
2 
87 
2 
521 
Creditors: amounts falling due within one year
6
(14,105)
(12,556)
Net current liabilities
(14,103)
(12,035)
Total assets less current liabilities
(14,103)
(10,836)
Creditors: amounts falling due after more than one year
7
- 
(1,205)
Net liabilities
(14,103)
(12,041)
Capital and reserves
Profit and loss account
(14,103)
(12,041)
Shareholders' funds
(14,103)
(12,041)
For the period ending 30 September 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 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 17 September 2026 and were signed on its behalf by
Marcus Lei Director Company Registration No. 10072299
- 4 -
Kym Consulting Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2026
1
Statutory information
Kym Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10072299. The registered office is Jactin House, 24 Hood street, Manchester, M4 6WX, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,649 
At 30 September 2026
2,649 
Depreciation
At 1 April 2025
1,450 
Charge for the period
1,199 
At 30 September 2026
2,649 
Net book value
At 30 September 2026
- 
At 31 March 2025
1,199 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
434 
- 5 -
Kym Consulting Limited Notes to the Accounts for the period from 1 April 2025 to 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
3,053 
Loans from directors
13,841 
9,239 
Accruals
264 
264 
14,105 
12,556 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,205 
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 6 -