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Company Registration No. 13116383 (England and Wales)
KS EXECUTIVE VIRTUAL SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
KS EXECUTIVE VIRTUAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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KS EXECUTIVE VIRTUAL SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Kelly Silvey
Company Number
13116383 (England and Wales)
Registered Office
23A REEDHAM CRESCENT CLIFFE WOODS ROCHESTER ME3 8HT ENGLAND
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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KS EXECUTIVE VIRTUAL SERVICES LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
27,478 
45,836 
Current assets
16,350 
9,055 
Creditors: amounts falling due within one year
(15,649)
(17,332)
Net current assets/(liabilities)
701 
(8,277)
Total assets less current liabilities
28,179 
37,559 
Net assets
28,179 
37,559 
Capital and reserves
28,179 
37,559 
NOTES TO THE ACCOUNTS
1 Statutory information
KS EXECUTIVE VIRTUAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13116383. The registered office is 23A REEDHAM CRESCENT, CLIFFE WOODS, ROCHESTER, ME3 8HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2024
Kelly Silvey Director Company Registration No. 13116383
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