1 March 2022 false Taxfiler 2023.10 08426089business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084260892022-02-28 084260892022-03-012023-02-28 08426089business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08426089business:FilletedAccounts2022-03-012023-02-28 084260892023-02-28 08426089business:Director12022-03-012023-02-28 08426089business:Director22022-03-012023-02-28 08426089business:RegisteredOffice2022-03-012023-02-28 084260892022-02-28 08426089core:WithinOneYear2023-02-28 08426089core:WithinOneYear2022-02-28 08426089core:AfterOneYear2023-02-28 08426089core:AfterOneYear2022-02-28 08426089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08426089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08426089core:PreviouslyStatedAmount2023-02-28 08426089core:PreviouslyStatedAmount2022-02-28 08426089business:SmallEntities2022-03-012023-02-28 08426089countries:EnglandWales2022-03-012023-02-28 08426089core:ComputerEquipment2022-03-012023-02-28 08426089core:ComputerEquipment2022-02-28 08426089core:ComputerEquipment2023-02-28 084260892021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08426089 (England and Wales)
KM Accountancy Services Ltd Unaudited accounts for the year ended 28 February 2023
KM Accountancy Services Ltd Unaudited accounts Contents
Page
- 2 -
KM Accountancy Services Ltd Company Information for the year ended 28 February 2023
Directors
Emad Hegab Iwona Maria Dziesinska
Company Number
08426089 (England and Wales)
Registered Office
1000 Great West Rd United Business Centre, Suite 209 Brentford London TW8 9DW United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
KM Accountancy Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
593 
1,272 
Current assets
Debtors
28,180 
28,315 
Cash at bank and in hand
22,169 
26,425 
50,349 
54,740 
Creditors: amounts falling due within one year
(17,086)
(16,461)
Net current assets
33,263 
38,279 
Total assets less current liabilities
33,856 
39,551 
Creditors: amounts falling due after more than one year
(32,855)
(38,811)
Net assets
1,001 
740 
Capital and reserves
Profit and loss account
1,001 
740 
Shareholders' funds
1,001 
740 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Iwona Maria Dziesinska Director Company Registration No. 08426089
- 4 -
KM Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KM Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08426089. The registered office is 1000 Great West Rd, United Business Centre, Suite 209, Brentford, London, TW8 9DW, United Kingdom.
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.
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:
Computer equipment
20% Straight Line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,213 
At 28 February 2023
4,213 
Depreciation
At 1 March 2022
2,941 
Charge for the year
679 
At 28 February 2023
3,620 
Net book value
At 28 February 2023
593 
At 28 February 2022
1,272 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,900 
5,900 
Other debtors
22,280 
22,415 
28,180 
28,315 
- 5 -
KM Accountancy Services Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,956 
5,956 
Taxes and social security
11,130 
10,505 
17,086 
16,461 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,855 
38,811 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -