Company Registration No. 07210857 (England and Wales)
King Computer Services Limited
Unaudited accounts
for the year ended 31 March 2024
King Computer Services Limited
Unaudited accounts
Contents
King Computer Services Limited
Company Information
for the year ended 31 March 2024
Director
David Michael King
Secretary
David Michael King
Company Number
07210857 (England and Wales)
Registered Office
21 WINDSOR ROAD
SWINDON
WILTSHIRE
SN3 1JP
UNITED KINGDOM
King Computer Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
46,037
15,807
Creditors: amounts falling due within one year
(8,854)
(6,809)
Net current assets
44,623
21,878
Called up share capital
122
122
Profit and loss account
44,501
21,756
Shareholders' funds
44,623
21,878
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
David Michael King
Director
Company Registration No. 07210857
King Computer Services Limited
Notes to the Accounts
for the year ended 31 March 2024
King Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07210857. The registered office is 21 WINDSOR ROAD, SWINDON, WILTSHIRE, SN3 1JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Items with an initial cost of less than £5,000 are expensed in-year. Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
7,440
12,880
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,854
6,809
King Computer Services Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Transactions with related parties
During the year the company paid David King, a director of the company, £624 for office facilities (2021: £624).
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).