2022-05-01 09005242 2023-04-30 09005242 2022-05-01 2023-04-30 09005242 2022-04-30 09005242 2021-05-01 2022-04-30 09005242 uk-core:WithinOneYear 2022-04-30 09005242 uk-core:WithinOneYear 2023-04-30 09005242 3 uk-bus:Director2 2022-05-01 2023-04-30 09005242 3 uk-bus:Director2 2023-04-30 09005242 3 uk-bus:Director2 2022-04-30 09005242 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 09005242 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09005242 uk-bus:Micro-entities 2022-05-01 2023-04-30 09005242 uk-bus:FullAccounts 2022-05-01 2023-04-30 09005242 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Draft
KSM Communications Limited
Registered Number:09005242
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2023
KSM Communications Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
09005242
Registered Number :
As at 30 April 2023
KSM Communications Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
9,464
13,942
Fixed assets
23,472
55,749
Current assets
Creditors: amounts falling due
within one year
(90,215)
(105,739)
(34,466)
(82,267)
Net current liabilities
Total assets less current liabilities
(72,803)
(20,524)
-
(66)
Provisions for liabilities
Accruals and deferred income
(48,306)
(67,802)
(121,109)
Net liabilities
(88,392)
(121,109)
(88,392)
Capital and reserves
Notes to the Accounts
Statutory Information
KSM Communications Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09005242.
Registered address:
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/05/2022
At 30/04/2023
£
£
£
Mr M J Thornton
Loan
(196)
(399)
203
(196)
(399)
203
2. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
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09005242
Registered Number :
For the year ended 30 April 2023
KSM Communications Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M J Thornton Director
These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by:
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