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Company Registration No. 08777118 (England and Wales)
Kiss Safety and Security Ltd Unaudited accounts for the year ended 30 November 2023
Kiss Safety and Security Ltd Unaudited accounts Contents
Page
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Kiss Safety and Security Ltd Company Information for the year ended 30 November 2023
Director
Christopher Simmons
Company Number
08777118 (England and Wales)
Registered Office
WALSH ACCOUNTANCY SERVICES LTD 37 ST MARGARETS ROAD ST LEONARDS ON SEA EAST SUSSEX TN37 6EH England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Kiss Safety and Security Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,976 
9,955 
Current assets
Cash at bank and in hand
31,466 
19,899 
Creditors: amounts falling due within one year
(3,974)
7,527 
Net current assets
27,492 
27,426 
Total assets less current liabilities
32,468 
37,381 
Creditors: amounts falling due after more than one year
(12,819)
(17,732)
Net assets
19,649 
19,649 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
9,649 
9,649 
Shareholders' funds
19,649 
19,649 
For the year ending 30 November 2023 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 9 June 2024 and were signed on its behalf by
Christopher Simmons Director Company Registration No. 08777118
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Kiss Safety and Security Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kiss Safety and Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 08777118. The registered office is WALSH ACCOUNTANCY SERVICES LTD, 37 ST MARGARETS ROAD, ST LEONARDS ON SEA, EAST SUSSEX, TN37 6EH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
27,913 
At 30 November 2023
27,913 
Depreciation
At 1 December 2022
17,958 
Charge for the year
4,979 
At 30 November 2023
22,937 
Net book value
At 30 November 2023
4,976 
At 30 November 2022
9,955 
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Kiss Safety and Security Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,722 
245 
Loans from directors
(748)
(7,772)
3,974 
(7,527)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,819 
17,732 
Bounce Back Loan - £25000 over 5 years 2.5% interest
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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