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REGISTERED NUMBER: 05234626 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

K A H Building Services Limited

K A H Building Services Limited (Registered number: 05234626)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K A H Building Services Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr K A Hollis
Mrs P R Hollis





SECRETARY: Mrs P R Hollis





REGISTERED OFFICE: 12 Newtown Road
Raunds
Northamptonshire
NN9 6LX





REGISTERED NUMBER: 05234626 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ

K A H Building Services Limited (Registered number: 05234626)

Balance Sheet
30 September 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 216 324

CURRENT ASSETS
Debtors 5 1,116 -
Cash at bank 46,789 39,110
47,905 39,110
CREDITORS
Amounts falling due within one year 6 22,854 27,215
NET CURRENT ASSETS 25,051 11,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,267

12,219

PROVISIONS FOR LIABILITIES 54 62
NET ASSETS 25,213 12,157

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 25,211 12,155
SHAREHOLDERS' FUNDS 25,213 12,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K A H Building Services Limited (Registered number: 05234626)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





Mr K A Hollis - Director


K A H Building Services Limited (Registered number: 05234626)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

K A H Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

No changes were required to comparative balances as a result of the adoption of FRS102a.

Revenue
Turnover represents net invoices sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

K A H Building Services Limited (Registered number: 05234626)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 October 2022
and 30 September 2023 742 27,485 3,027 31,254
DEPRECIATION
At 1 October 2022 741 27,484 2,705 30,930
Charge for year - - 108 108
At 30 September 2023 741 27,484 2,813 31,038
NET BOOK VALUE
At 30 September 2023 1 1 214 216
At 30 September 2022 1 1 322 324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 1,116 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 16,183 17,571
Other creditors 6,671 9,644
22,854 27,215

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2