KP CONSULTING PARTNERS LIMITED


2019-06-012020-05-312020-05-31false08544015KP CONSULTING PARTNERS LIMITED2021-02-28iso4217:GBPxbrli:pure085440152019-06-01085440152020-05-31085440152019-06-012020-05-31085440152018-06-01085440152019-05-31085440152018-06-012019-05-3108544015bus:SmallEntities2019-06-012020-05-3108544015bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3108544015bus:AbridgedAccounts2019-06-012020-05-3108544015bus:PrivateLimitedCompanyLtd2019-06-012020-05-3108544015core:WithinOneYear2020-05-3108544015core:AfterOneYear2020-05-3108544015core:WithinOneYear2019-05-3108544015core:AfterOneYear2019-05-3108544015core:ShareCapital2020-05-3108544015core:SharePremium2020-05-3108544015core:RevaluationReserve2020-05-3108544015core:OtherReservesSubtotal2020-05-3108544015core:RetainedEarningsAccumulatedLosses2020-05-3108544015core:ShareCapital2019-05-3108544015core:SharePremium2019-05-3108544015core:RevaluationReserve2019-05-3108544015core:OtherReservesSubtotal2019-05-3108544015core:RetainedEarningsAccumulatedLosses2019-05-3108544015core:LandBuildings2020-05-3108544015core:PlantMachinery2020-05-3108544015core:Vehicles2020-05-3108544015core:FurnitureFittings2020-05-3108544015core:OfficeEquipment2020-05-3108544015core:NetGoodwill2020-05-3108544015core:IntangibleAssetsOtherThanGoodwill2020-05-3108544015core:ListedExchangeTraded2020-05-3108544015core:UnlistedNon-exchangeTraded2020-05-3108544015core:LandBuildings2019-05-3108544015core:PlantMachinery2019-05-3108544015core:Vehicles2019-05-3108544015core:FurnitureFittings2019-05-3108544015core:OfficeEquipment2019-05-3108544015core:NetGoodwill2019-05-3108544015core:IntangibleAssetsOtherThanGoodwill2019-05-3108544015core:ListedExchangeTraded2019-05-3108544015core:UnlistedNon-exchangeTraded2019-05-3108544015core:LandBuildings2019-06-012020-05-3108544015core:PlantMachinery2019-06-012020-05-3108544015core:Vehicles2019-06-012020-05-3108544015core:FurnitureFittings2019-06-012020-05-3108544015core:OfficeEquipment2019-06-012020-05-3108544015core:NetGoodwill2019-06-012020-05-3108544015core:IntangibleAssetsOtherThanGoodwill2019-06-012020-05-3108544015core:ListedExchangeTraded2019-06-012020-05-3108544015core:UnlistedNon-exchangeTraded2019-06-012020-05-3108544015core:MoreThanFiveYears2019-06-012020-05-3108544015core:Non-currentFinancialInstruments2020-05-3108544015core:Non-currentFinancialInstruments2019-05-3108544015dpl:CostSales2019-06-012020-05-3108544015dpl:DistributionCosts2019-06-012020-05-3108544015dpl:AdministrativeExpenses2019-06-012020-05-3108544015core:LandBuildings2019-06-012020-05-3108544015core:PlantMachinery2019-06-012020-05-3108544015core:Vehicles2019-06-012020-05-3108544015core:FurnitureFittings2019-06-012020-05-3108544015core:OfficeEquipment2019-06-012020-05-3108544015core:NetGoodwill2019-06-012020-05-3108544015core:IntangibleAssetsOtherThanGoodwill2019-06-012020-05-3108544015dpl:GroupUndertakings2019-06-012020-05-3108544015dpl:ParticipatingInterests2019-06-012020-05-3108544015dpl:GroupUndertakingscore:ListedExchangeTraded2019-06-012020-05-3108544015core:ListedExchangeTraded2019-06-012020-05-3108544015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-06-012020-05-3108544015core:UnlistedNon-exchangeTraded2019-06-012020-05-3108544015dpl:CostSales2018-06-012019-05-3108544015dpl:DistributionCosts2018-06-012019-05-3108544015dpl:AdministrativeExpenses2018-06-012019-05-3108544015core:LandBuildings2018-06-012019-05-3108544015core:PlantMachinery2018-06-012019-05-3108544015core:Vehicles2018-06-012019-05-3108544015core:FurnitureFittings2018-06-012019-05-3108544015core:OfficeEquipment2018-06-012019-05-3108544015core:NetGoodwill2018-06-012019-05-3108544015core:IntangibleAssetsOtherThanGoodwill2018-06-012019-05-3108544015dpl:GroupUndertakings2018-06-012019-05-3108544015dpl:ParticipatingInterests2018-06-012019-05-3108544015dpl:GroupUndertakingscore:ListedExchangeTraded2018-06-012019-05-3108544015core:ListedExchangeTraded2018-06-012019-05-3108544015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-06-012019-05-3108544015core:UnlistedNon-exchangeTraded2018-06-012019-05-3108544015core:NetGoodwill2020-05-3108544015core:IntangibleAssetsOtherThanGoodwill2020-05-3108544015core:LandBuildings2020-05-3108544015core:PlantMachinery2020-05-3108544015core:Vehicles2020-05-3108544015core:FurnitureFittings2020-05-3108544015core:OfficeEquipment2020-05-3108544015core:AfterOneYear2020-05-3108544015core:WithinOneYear2020-05-3108544015core:ListedExchangeTraded2020-05-3108544015core:UnlistedNon-exchangeTraded2020-05-3108544015core:ShareCapital2020-05-3108544015core:SharePremium2020-05-3108544015core:RevaluationReserve2020-05-3108544015core:OtherReservesSubtotal2020-05-3108544015core:RetainedEarningsAccumulatedLosses2020-05-3108544015core:NetGoodwill2019-05-3108544015core:IntangibleAssetsOtherThanGoodwill2019-05-3108544015core:LandBuildings2019-05-3108544015core:PlantMachinery2019-05-3108544015core:Vehicles2019-05-3108544015core:FurnitureFittings2019-05-3108544015core:OfficeEquipment2019-05-3108544015core:AfterOneYear2019-05-3108544015core:WithinOneYear2019-05-3108544015core:ListedExchangeTraded2019-05-3108544015core:UnlistedNon-exchangeTraded2019-05-3108544015core:ShareCapital2019-05-3108544015core:SharePremium2019-05-3108544015core:RevaluationReserve2019-05-3108544015core:OtherReservesSubtotal2019-05-3108544015core:RetainedEarningsAccumulatedLosses2019-05-3108544015core:NetGoodwill2018-06-0108544015core:IntangibleAssetsOtherThanGoodwill2018-06-0108544015core:LandBuildings2018-06-0108544015core:PlantMachinery2018-06-0108544015core:Vehicles2018-06-0108544015core:FurnitureFittings2018-06-0108544015core:OfficeEquipment2018-06-0108544015core:AfterOneYear2018-06-0108544015core:WithinOneYear2018-06-0108544015core:ListedExchangeTraded2018-06-0108544015core:UnlistedNon-exchangeTraded2018-06-0108544015core:ShareCapital2018-06-0108544015core:SharePremium2018-06-0108544015core:RevaluationReserve2018-06-0108544015core:OtherReservesSubtotal2018-06-0108544015core:RetainedEarningsAccumulatedLosses2018-06-0108544015core:AfterOneYear2019-06-012020-05-3108544015core:WithinOneYear2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:CostValuation2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-06-012020-05-3108544015core:Non-currentFinancialInstrumentscore:CostValuation2020-05-3108544015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-05-3108544015core:Non-currentFinancialInstrumentscore:CostValuation2019-05-3108544015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-05-3108544015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-05-3108544015bus:Director12019-06-012020-05-31

KP CONSULTING PARTNERS LIMITED

Registered Number
08544015
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 May 2020

KP CONSULTING PARTNERS LIMITED
Company Information
for the year from 1 June 2019 to 31 May 2020

Directors

PARKER, Kirsty Suzanne

Registered Address

Aura Business Centre Manners Road C/O Clearview Accountancy And Finance Ltd
Manners Road
Newark On Trent
NG24 1BS

Registered Number

08544015 (England and Wales)
KP CONSULTING PARTNERS LIMITED
Balance Sheet as at
31 May 2020

Notes

2020

2019

£

£

£

£

Fixed assets
Tangible assets53469
3469
Current assets
Debtors30,76930,769
Cash at bank and on hand45,66875,487
76,437106,256
Creditors amounts falling due within one year(2,918)(2,918)
Net current assets (liabilities)73,519103,338
Total assets less current liabilities73,553103,407
Net assets73,553103,407
Capital and reserves
Called up share capital11
Profit and loss account73,552103,406
Shareholders' funds73,553103,407
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 28 February 2021, and are signed on its behalf by:
PARKER, Kirsty Suzanne
Director
Registered Company No. 08544015
KP CONSULTING PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2020

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.PRINCIPAL ACTIVITIES
The principal activity of the company continued to be that of the provision of management consultancy services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.EMPLOYEE INFORMATION




2020



2019

Average number of employees during the year--
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 June 192,485
At 31 May 202,485
Depreciation and impairment
At 01 June 192,416
Charge for year35
At 31 May 202,451
Net book value
At 31 May 2034
At 31 May 1969