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Registered number: 13063375
Ksc Management Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13063375
2023 2022
£ £
Fixed assets 132 264
Current assets 57,392 22,544
Prepayments and accrued income 489 419
Creditors: Amounts Falling Due Within One Year (40,121 ) (21,251 )
NET CURRENT ASSETS 17,760 1,712
TOTAL ASSETS LESS CURRENT LIABILITIES 17,892 1,976
Accruals and deferred income (800 ) (800 )
NET ASSETS 17,092 1,176
CAPITAL AND RESERVES 17,092 1,176

Notes

1. General Information
Ksc Management Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13063375 . The registered office is 7 Lakeside View , Nantwich, Cheshire, CW5 7GA.

The financial statements are presented in sterling which is the functional currency of the entity.

The monetary values included in the financial statements have been rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Kevin Clive 2,000 - 2,000 - -
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Clive
Director
16/02/2024