Company Registration Number 05892748 (England and Wales)
KISHA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
KISHA CONSULTING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KISHA CONSULTING LIMITED FOR THE YEAR ENDED 31 AUGUST 2018
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kisha Consulting Limited for the year ended 31 August 2018, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Kisha Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kisha Consulting Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Kisha Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kisha Consulting Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Kisha Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Kisha Consulting Limited. You consider that Kisha Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kisha Consulting Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA Carpenter Box
13 May 2019
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
KISHA CONSULTING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
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2018
2017
£
£
£
£
Fixed assets
564
1,127
Current assets
47,381
29,974
Prepayments and accrued income
-
103
Creditors: amounts falling due within one year
(21,394)
(18,801)
Net current assets
25,987
11,276
Total assets less current liabilities
26,551
12,403
Net assets
26,551
12,403
Capital and reserves
26,551
12,403
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Kisha Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Pavilion Road, Worthing, West Sussex, BN14 7EE.
For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 May 2019
Ms K H Neuss
Director
Company Registration Number 05892748