Registered number
12968039
Kers Innovation UK Limited
Filleted Accounts
31 October 2023
Kers Innovation UK Limited
Registered number: 12968039
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 77,573 73,107
Current assets 730,852 275,183
Prepayments and accrued income 15,525 20,867
746,377 296,050
Creditors: amounts falling due within one year (628,332) (166,132)
Net current assets 118,045 129,918
Total assets less current liabilities 195,618 203,025
Creditors: amounts falling due after more than one year (250,816) (117,305)
Accruals and deferred income - (450)
Net (liabilities)/assets (55,198) 85,270
Capital and reserves (55,198) 85,270
Number Number
Average number of employees 7 3
The company is a private company limited by shares and incorporated in England. Its registered office is Albert House, Albert Street, Oldham OL8 3QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Guest
Director
Approved by the board on 30 July 2024
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