Company Registration No. 9769900 (England and Wales)
Kairos Database Consulting Limited
Unaudited accounts
for the year ended 30 September 2019
Kairos Database Consulting Limited
Unaudited accounts
Contents
Kairos Database Consulting Limited
Company Information
for the year ended 30 September 2019
Company Number
9769900 (England and Wales)
Registered Office
17 FLORISTON GARDENS
STANMORE
MIDDLESEX
HA7 2EP
UNITED KINGDOM
Kairos Database Consulting Limited
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
26,182
13,188
Creditors: amounts falling due within one year
(20,407)
(15,278)
Net current assets
8,025
6,910
Called up share capital
2
2
Profit and loss account
8,023
6,908
Shareholders' funds
8,025
6,910
For the year ending 30 September 2019 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.
Approved by the Board on 1 October 2019.
Kin Fun Lau
Director
Company Registration No. 9769900
Kairos Database Consulting Limited
Notes to the Accounts
for the year ended 30 September 2019
Kairos Database Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9769900. The registered office is 17 FLORISTON GARDENS, STANMORE, MIDDLESEX, HA7 2EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% per year
4
Tangible fixed assets
Plant & machinery
Accrued income and prepayments
2,250
9,000
Kairos Database Consulting Limited
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,235
14,912
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).