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Registered number: 09890996

Kias Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kias Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Natassja Norval
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09890996
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kias Services Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kias Services Limited

BALANCE SHEET AT 30/11/2023
2023
Notes£
CURRENT ASSETS
Debtors21,497
Cash at bank and in hand5,019
6,516
CREDITORS: Amounts falling due within one year36,258
NET CURRENT ASSETS258
TOTAL ASSETS LESS CURRENT LIABILITIES258
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account257
SHAREHOLDERS' FUNDS258
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2024 and signed on their behalf by
.............................
Natassja Norval
Director

Kias Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2023
£
Amounts falling due within one year
Directors current account1,497
1,497
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax5,442
Accruals816
6,258
4. EMPLOYEES
2023
No.No.
Average number of employees1
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1000 Class 1 shares of £0.001 each1
1

Kias Services Limited

6. CONTROLLING PARTY
The company is controlled by Ms N Norval.