0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05427547 2022-04-01 2023-06-30 05427547 2023-06-30 05427547 2022-03-31 05427547 bus:Director1 2022-04-01 2023-06-30 05427547 core:WithinOneYear 2023-06-30 05427547 core:WithinOneYear 2022-03-31 05427547 bus:Micro-entities 2022-04-01 2023-06-30 05427547 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-06-30 05427547 bus:FullAccounts 2022-04-01 2023-06-30 05427547 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-06-30 05427547 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-06-30
Company registration number: 05427547
KMS BUSINESS SOLUTIONS LTD
Unaudited filleted financial statements
30 June 2023
KMS BUSINESS SOLUTIONS LTD
Contents
Statement of financial position and notes to the financial statements
KMS BUSINESS SOLUTIONS LTD
Statement of financial position
30 June 2023
30/06/23 31/03/22
£ £
Current assets 3,099 4,093
Creditors: amounts falling due within one year ( 15,700) ( 15,056)
_______ _______
Net current liabilities ( 12,601) ( 10,963)
_______ _______
Total assets less current liabilities ( 12,601) ( 10,963)
Accruals and deferred income ( 150) ( 66)
_______ _______
Net liabilities ( 12,751) ( 11,029)
_______ _______
Capital and reserves ( 12,751) ( 11,029)
_______ _______
Notes to the financial statements
KMS BUSINESS SOLUTIONS LTD
Period ended 30 June 2023
1. Directors advances, credits and guarantees
As at 30 June 2023 the company owed its director, Ms K M Simmons , the sum of £15,700 (31 March 2022 £15,056).The loan is interest free,
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Ms K M Simmons
Director
Company registration number: 05427547
The company is a private company limited by shares, registered in England and Wales.