Company Registration No. 12013583 (England and Wales)
Kudos Consult Ltd
Unaudited accounts
for the year ended 31 March 2023
Kudos Consult Ltd
Unaudited accounts
Contents
Kudos Consult Ltd
Company Information
for the year ended 31 March 2023
Director
Jaffar Al-Najim Mohammed Ali
Company Number
12013583 (England and Wales)
Registered Office
DEVONSHIRE HOUSE
582 HONEYPOT LANE
STANMORE
MIDDLESEX
HA7 1JS
UNITED KINGDOM
Kudos Consult Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
7,976
4,170
Cash at bank and in hand
181,733
4,521
Creditors: amounts falling due within one year
(180,436)
(17,621)
Net current assets/(liabilities)
1,297
(2,930)
Called up share capital
100
100
Profit and loss account
9,173
1,140
Shareholders' funds
9,273
1,240
For the year ending 31 March 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 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.
The financial statements were approved by the Board and authorised for issue on 17 April 2023 and were signed on its behalf by
Jaffar Al-Najim Mohammed Ali
Director
Company Registration No. 12013583
Kudos Consult Ltd
Notes to the Accounts
for the year ended 31 March 2023
Kudos Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 12013583. The registered office is DEVONSHIRE HOUSE, 582 HONEYPOT LANE, STANMORE, MIDDLESEX, HA7 1JS, 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 of services provided where the right to the consideration has been obtained.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
Computer equipment
20% reducing balance basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Kudos Consult Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,969
-
4,969
At 31 March 2023
4,969
5,353
10,322
Charge for the year
834
713
1,547
At 31 March 2023
1,633
713
2,346
At 31 March 2023
3,336
4,640
7,976
At 31 March 2022
4,170
-
4,170
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,306
1,707
Loans from directors
32,672
15,680
7
Average number of employees
During the year the average number of employees was 32 (2022: 1).