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Company registration number: 09960386
K.O.M 24hr Recovery Ltd
Unaudited filleted financial statements
31 January 2024
K.O.M 24hr Recovery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K.O.M 24hr Recovery Ltd
Directors and other information
Director Mr KO Meadowcroft
Company number 09960386
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Unit 1
190 Rochdale Road
Middleton
Manchester
M24 2QA
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
K.O.M 24hr Recovery Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 47,122 11,203
_______ _______
Current assets 51,434 40,522
Creditors: amounts falling due within one year ( 90,704) ( 53,669)
_______ _______
Net current liabilities ( 39,270) ( 13,147)
_______ _______
Total assets less current liabilities 7,852 ( 1,944)
Accruals and deferred income ( 791) ( 690)
_______ _______
Net assets/(liabilities) 7,061 ( 2,634)
_______ _______
Capital and reserves 7,061 ( 2,634)
_______ _______
Notes to the financial statements
K.O.M 24hr Recovery Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 21 February 2024 , and are signed on behalf of the board by:
Mr KO Meadowcroft
Director
Company registration number: 09960386
The company is a private company limited by shares, registered in England and Wales.