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KST MANAGEMENT SERVICES LTD

Unaudited financial statements for the year ended 31 July 2023


Company information

KST MANAGEMENT SERVICES LTD is a private company limited by shares, registered in Scotland, registered number SC601808.

The company's registered office is: 3rd Floor 116 Dundas Street, Edinburgh, EH3 5DQ, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 120.63 444.98
Current assets 55,016.84 45,604.41
Prepayments and accrued income 336.83 76.50
Creditors: amounts falling due within one year (45,071.14) (42,912.64)
Net current assets / (liabilities) 10,282.53 2,768.27
Total assets less current liabilities 10,403.16 3,213.25
Accruals and deferred income (13.00) (356.00)
Net assets 10,390.16 2,857.25
Capital and reserves 10,390.16 2,857.25

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-ending 31 July 2023, the director Mr Kevin Thomas was owed £5,292 from the company. This loan is interest free, unsecured and has no set repayment terms.