Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31No description of principal activity2022-11-0111falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02983639 2022-11-01 2023-10-31 02983639 2021-08-01 2022-10-31 02983639 2023-10-31 02983639 2022-10-31 02983639 c:Director1 2022-11-01 2023-10-31 02983639 d:CurrentFinancialInstruments 2023-10-31 02983639 d:CurrentFinancialInstruments 2022-10-31 02983639 c:Micro-entities 2022-11-01 2023-10-31 02983639 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02983639 c:FullAccounts 2022-11-01 2023-10-31 02983639 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 02983639









KINSELLA DESIGN SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
KINSELLA DESIGN SERVICES LIMITED
REGISTERED NUMBER: 02983639

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
40,789
53,866

Current assets
46,653
13,927

Creditors: amounts falling due within one year
(23,196)
(10,655)

Net current assets
 
 
23,457
 
 
3,272

Total assets less current liabilities
64,246
57,138

Provisions for liabilities

Deferred taxation
(10,049)
(10,049)

 
 
(10,049)
 
 
(10,049)

Net assets
54,197
47,089



Capital and reserves
54,197
47,089


Notes


General information

Kinsella Design Services Limited is a private company, limited by shares registered in England and Wales. The registered office of the company is 249 Silbury Boulevard, Milton Keynes MK9 1NA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 March 2024.



Page 1

 
KINSELLA DESIGN SERVICES LIMITED
REGISTERED NUMBER: 02983639
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023


J W Kinsella
Director

 
Page 2