KP Consulting Partners Limited


30 May 2022 false No description of principal activity Taxfiler 2023.14 08544015business:PrivateLimitedCompanyLtd2022-05-302023-05-29 085440152022-05-29 085440152022-05-302023-05-29 08544015business:AuditExempt-NoAccountantsReport2022-05-302023-05-29 08544015business:FilletedAccounts2022-05-302023-05-29 085440152023-05-29 08544015business:Director12022-05-302023-05-29 08544015business:RegisteredOffice2022-05-302023-05-29 085440152022-05-29 08544015core:WithinOneYear2023-05-29 08544015core:WithinOneYear2022-05-29 08544015core:ShareCapitalcore:PreviouslyStatedAmount2023-05-29 08544015core:ShareCapitalcore:PreviouslyStatedAmount2022-05-29 08544015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-29 08544015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-29 08544015core:PreviouslyStatedAmount2023-05-29 08544015core:PreviouslyStatedAmount2022-05-29 08544015business:SmallEntities2022-05-302023-05-29 08544015countries:EnglandWales2022-05-302023-05-29 08544015core:PlantMachinery2022-05-29 08544015core:PlantMachinery2023-05-29 085440152021-06-012022-05-29 iso4217:GBP xbrli:pure
Company Registration No. 08544015 (England and Wales)
KP Consulting Partners Limited Unaudited accounts for the year ended 29 May 2023
KP Consulting Partners Limited Unaudited accounts Contents
Page
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KP Consulting Partners Limited Company Information for the year ended 29 May 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
6,231 
Cash at bank and in hand
(31,479)
23,711 
(31,479)
29,942 
Creditors: amounts falling due within one year
(33,809)
(8,087)
Net current (liabilities)/assets
(65,288)
21,855 
Net (liabilities)/assets
(65,288)
21,855 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,289)
21,854 
Shareholders' funds
(65,288)
21,855 
For the year ending 29 May 2023 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 17 January 2024 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 year ended 29 May 2023
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 year, 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 30 May 2022
2,485 
At 29 May 2023
2,485 
Depreciation
At 30 May 2022
2,485 
At 29 May 2023
2,485 
Net book value
At 29 May 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,231 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
33,809 
8,087 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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