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Registered Number: 12381105
England and Wales

 

 

 

KIS ADVISORY LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 61,371    600,580 
Cash at bank and in hand 273,733    567 
335,104    601,147 
Creditors: amount falling due within one year 4 (305,360)   (559,187)
Net current assets 29,744    41,960 
 
Total assets less current liabilities 29,744    41,960 
Net assets 29,744    41,960 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 29,644    41,860 
Shareholder's funds 29,744    41,960 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
Kasun Indika Siriwardana
Director
1
General Information
KIS Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 12381105, registration address 27 The Avenue, , Romford, Essex, RM1 4LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 0).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Other Debtors 61,371    600,580 
61,371    600,580 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Corporation Tax   9,436 
Other Creditors 292,052    441,795 
Directors' Current Accounts 13,308    107,956 
305,360    559,187 

5.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2