KAIROS TEAM SERVICES LIMITED

Company Registration Number:
13931986 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 22 February 2022

End date: 28 February 2023

KAIROS TEAM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KAIROS TEAM SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Paola Rodriguez
E SCHUMACKER GUIMARAES DA SILVA SOARES
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 13931986 (England and Wales)

KAIROS TEAM SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 1,709
Creditors: amounts falling due within one year: 5 ( 1,357 )
Net current assets (liabilities): 352
Total assets less current liabilities: 352
Total net assets (liabilities): 352

The notes form part of these financial statements

KAIROS TEAM SERVICES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 351
Shareholders funds: 352

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Paola Rodriguez
Status: Director

The notes form part of these financial statements

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for good and services net of VAT and trade discounts.
    Turnover is recognised when goods are physically delivered to the customer and the value of the services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
    Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to the date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
    Fixture, fittings & equipment 25% straight-line

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£
Dividends paid 2,000

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Corporation tax = £551
Other creditors = £774

KAIROS TEAM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.1. Loans to Directors

Name of director receiving advance or credit: Paola Rodriguez
Description of the transaction:
The following director gave interest free loans to the reporting entity during the year. The movement on these loans is as follows:
Advances or credits repaid: 222
Balance at 28 February 2023 ( 222 )