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Company Registration No. 06889544 (England and Wales)
KPS Security Ltd Unaudited accounts for the year ended 30 April 2023
KPS Security Ltd Unaudited accounts Contents
Page
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KPS Security Ltd Company Information for the year ended 30 April 2023
Director
Kevin Sumer
Company Number
06889544 (England and Wales)
Registered Office
10 Church Street Isleworth MIDDLESEX TW7 6DA
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KPS Security Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(4,539)
- 
Cash at bank and in hand
80,013 
81,830 
75,474 
81,830 
Creditors: amounts falling due within one year
(13,040)
(21,447)
Net current assets
62,434 
60,383 
Net assets
62,434 
60,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,433 
60,382 
Shareholders' funds
62,434 
60,383 
For the year ending 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 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 20 October 2023 and were signed on its behalf by
Kevin Sumer Director Company Registration No. 06889544
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KPS Security Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
KPS Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 06889544. The registered office is 10 Church Street, Isleworth, MIDDLESEX, TW7 6DA.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
612 
- 
Trade debtors
(5,151)
- 
(4,539)
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
67 
- 
Taxes and social security
4,179 
6,610 
Proposed dividends
- 
13,000 
Loans from directors
994 
37 
Accruals
7,800 
1,800 
13,040 
21,447 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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