1 November 2021 false No description of principal activity Taxfiler 2023.9.1 11006644business:PrivateLimitedCompanyLtd2021-11-012022-10-31 110066442021-10-31 110066442021-11-012022-10-31 11006644business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 11006644business:FilletedAccounts2021-11-012022-10-31 110066442022-10-31 11006644business:Director12021-11-012022-10-31 11006644business:RegisteredOffice2021-11-012022-10-31 110066442021-10-31 11006644core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11006644core:ShareCapitalcore:PreviouslyStatedAmount2021-10-31 11006644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11006644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-31 11006644core:PreviouslyStatedAmount2022-10-31 11006644core:PreviouslyStatedAmount2021-10-31 11006644business:SmallEntities2021-11-012022-10-31 11006644countries:EnglandWales2021-11-012022-10-31 11006644core:MotorVehicles2021-10-31 11006644core:FurnitureFittings2021-10-31 11006644core:ComputerEquipment2021-10-31 11006644core:MotorVehicles2022-10-31 11006644core:FurnitureFittings2022-10-31 11006644core:ComputerEquipment2022-10-31 11006644core:AfterOneYear2022-10-31 11006644core:AfterOneYear2021-10-31 110066442020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11006644 (England and Wales)
KIMZSA SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2022
KIMZSA SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
KIMZSA SOLUTIONS LIMITED Company Information for the year ended 31 October 2022
Director
RAUF, Muhammad Asim
Company Number
11006644 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
- 3 -
KIMZSA SOLUTIONS LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,231 
18,231 
Current assets
Debtors
(14,500)
(14,500)
Cash at bank and in hand
48,063 
48,063 
33,563 
33,563 
Net current assets
33,563 
33,563 
Net assets
51,794 
51,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,793 
51,793 
Shareholders' funds
51,794 
51,794 
For the year ending 31 October 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 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 16 October 2023 and were signed on its behalf by
RAUF, Muhammad Asim Director Company Registration No. 11006644
- 4 -
KIMZSA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
KIMZSA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11006644. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2021
25,300 
5,842 
500 
31,642 
At 31 October 2022
25,300 
5,842 
500 
31,642 
Depreciation
At 1 November 2021
7,261 
5,842 
308 
13,411 
At 31 October 2022
7,261 
5,842 
308 
13,411 
Net book value
At 31 October 2022
18,039 
- 
192 
18,231 
At 31 October 2021
18,039 
- 
192 
18,231 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(14,500)
(14,500)
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -