1 January 2023 false No description of principal activity Taxfiler 2023.14 13715801business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137158012022-12-31 137158012023-01-012023-12-31 13715801business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13715801business:AbridgedAccounts2023-01-012023-12-31 137158012023-12-31 137158012022-12-31 13715801core:WithinOneYear2023-12-31 13715801core:WithinOneYear2022-12-31 13715801core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13715801core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13715801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13715801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13715801core:PreviouslyStatedAmount2023-12-31 13715801core:PreviouslyStatedAmount2022-12-31 13715801business:SmallEntities2023-01-012023-12-31 13715801business:Director12023-01-012023-12-31 13715801countries:EnglandWales2023-01-012023-12-31 13715801business:RegisteredOffice2023-01-012023-12-31 13715801core:ComputerEquipment2023-01-012023-12-31 137158012021-11-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13715801 (England and Wales)
Kmk Accounting Ltd Unaudited accounts for the year ended 31 December 2023
Kmk Accounting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,370 
842 
Current assets
Debtors
3,383 
1,557 
Cash at bank and in hand
14,193 
1,816 
17,576 
3,373 
Creditors: amounts falling due within one year
(15,875)
(602)
Net current assets
1,701 
2,771 
Net assets
3,071 
3,613 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,069 
3,611 
Shareholders' funds
3,071 
3,613 
For the year ending 31 December 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 her 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 the year 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 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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Kensa Knuckey Director Company Registration No. 13715801
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Kmk Accounting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kmk Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715801. The registered office is 50 Eglos Road, Shortlanesend , Truro, Cornwall, TR4 9BZ, England.
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
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,407 
Additions
901 
At 31 December 2023
2,308 
Depreciation
At 1 January 2023
565 
Charge for the year
373 
At 31 December 2023
938 
Net book value
At 31 December 2023
1,370 
At 31 December 2022
842 
5
Transactions with related parties
At the end of the reporting period, £3,904 was owed to shareholder J Sims and £4,402 was owed to shareholder K Knuckey.
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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