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
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
KIMZSA SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
18,231
18,231
Cash at bank and in hand
48,063
48,063
Net current assets
33,563
33,563
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
KIMZSA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
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
At 1 November 2021
7,261
5,842
308
13,411
At 31 October 2022
7,261
5,842
308
13,411
At 31 October 2022
18,039
-
192
18,231
At 31 October 2021
18,039
-
192
18,231
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).