KP Consulting Partners Limited

KP Consulting Partners Limited

KP CONSULTING PARTNERS LIMITED - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2022.14 08544015business:PrivateLimitedCompanyLtd2021-06-012022-05-29 085440152021-05-31 085440152021-06-012022-05-29 08544015business:AuditExempt-NoAccountantsReport2021-06-012022-05-29 08544015business:FullAccounts2021-06-012022-05-29 085440152022-05-29 08544015business:Director12021-06-012022-05-29 08544015business:RegisteredOffice2021-06-012022-05-29 085440152021-05-31 08544015core:WithinOneYear2022-05-29 08544015core:WithinOneYear2021-05-31 08544015core:ShareCapital2022-05-29 08544015core:ShareCapital2021-05-31 08544015core:RetainedEarningsAccumulatedLosses2022-05-29 08544015core:RetainedEarningsAccumulatedLosses2021-05-31 08544015business:SmallEntities2021-06-012022-05-29 08544015countries:EnglandWales2021-06-012022-05-29 08544015core:PlantMachinery2021-05-31 08544015core:PlantMachinery2022-05-29 085440152020-05-302021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08544015 (England and Wales)
KP Consulting Partners Limited Unaudited accounts for the period from 1 June 2021 to 29 May 2022
KP Consulting Partners Limited Unaudited accounts Contents
Page
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KP Consulting Partners Limited Company Information for the period from 1 June 2021 to 29 May 2022
Director
Kirsty Parker
Company Number
08544015 (England and Wales)
Registered Office
AURA BUSINESS CENTRE MANNERS ROAD C/O CL MANNERS ROAD NEWARK ON TRENT NOTTINGHAMSHIRE NG24 1BS ENGLAND
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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KP Consulting Partners Limited Statement of financial position as at 29 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
6,231 
8,254 
Cash at bank and in hand
23,711 
99,421 
29,942 
107,675 
Creditors: amounts falling due within one year
6
(8,087)
(26,678)
Net current assets
21,855 
80,997 
Net assets
21,855 
80,997 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,854 
80,996 
Shareholders' funds
21,855 
80,997 
For the period ending 29 May 2022 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 her 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 11 February 2023 and were signed on its behalf by
Kirsty Parker Director Company Registration No. 08544015
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KP Consulting Partners Limited Notes to the Accounts for the period from 1 June 2021 to 29 May 2022
1
Statutory information
KP Consulting Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 08544015. The registered office is AURA BUSINESS CENTRE MANNERS ROAD C/O CL, MANNERS ROAD, NEWARK ON TRENT, NOTTINGHAMSHIRE, NG24 1BS, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
2,485 
At 29 May 2022
2,485 
Depreciation
At 1 June 2021
2,485 
At 29 May 2022
2,485 
Net book value
At 29 May 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
6,231 
8,254 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
311 
Taxes and social security
- 
(6,368)
Other creditors
- 
10,128 
Loans from directors
8,087 
- 
Accruals
- 
22,607 
8,087 
26,678 
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KP Consulting Partners Limited Notes to the Accounts for the period from 1 June 2021 to 29 May 2022
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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