Registered Number 10729783

KCI ACCOUNTANCY LIMITED

Micro-entity Accounts

30 June 2023

KCI ACCOUNTANCY LIMITED Registered Number 10729783

Micro-entity Balance Sheet as at 30 June 2023

Notes 30/06/2023 30/04/2022
£ £
Fixed Assets
7,425
8,018
Current Assets
18,406
20,450
Prepayments and accrued income
792
995
Net current assets (liabilities)
19,198
21,445
Total assets less current liabilities
26,623
29,463
Creditors: amounts falling due after more than one year
(2,774)
(12,290)
Total net assets (liabilities)
23,849
17,173
Capital and reserves
23,849
17,173
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Ian Keatley, Director

KCI ACCOUNTANCY LIMITED Registered Number 10729783

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
30/06/2023 30/04/2022
Average number of employees during the period 1 1