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Company Registration No. 07597159 (England and Wales)
Kinetic IT Business Services Limited Unaudited accounts for the year ended 30 April 2023
Kinetic IT Business Services Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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Kinetic IT Business Services Limited Company Information for the year ended 30 April 2023
Director
Anthony Robert Aitken
Secretary
Anne-Marie Aitken
Company Number
07597159 (England and Wales)
Registered Office
151 Leicester Road Glen Parva Leicester LE2 9HP
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
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Kinetic IT Business Services Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
4,173 
5,121 
Current assets
28,184 
26,367 
Creditors: amounts falling due within one year
(14,959)
(8,695)
Net current assets
13,225 
17,672 
Total assets less current liabilities
17,398 
22,793 
Creditors: amounts falling due after more than one year
(15,310)
(20,695)
Accruals and deferred income
(1,050)
(1,050)
Net assets
1,038 
1,048 
Capital and reserves
1,038 
1,048 
NOTES TO THE ACCOUNTS
1 Statutory information
Kinetic IT Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07597159. The registered office is 151 Leicester Road, Glen Parva, Leicester, LE2 9HP.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Anthony Robert Aitken Director Company Registration No. 07597159
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