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Company registration number: 10055646
KAS IT Solutions Ltd
Unaudited filleted financial statements
30 May 2024
KAS IT Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
KAS IT Solutions Ltd
Statement of financial position
30 May 2024
30/05/24 31/03/23
£ £
Fixed assets - 986
_______ _______
Current assets 19,668 30,421
Creditors: amounts falling due within one year ( 656) ( 13,224)
_______ _______
Net current assets 19,012 17,197
_______ _______
Total assets less current liabilities 19,012 18,183
Accruals and deferred income ( 1,860) ( 1,843)
_______ _______
Net assets 17,152 16,340
_______ _______
Capital and reserves 17,152 16,340
_______ _______
Notes to the financial statements
KAS IT Solutions Ltd
Period ended 30 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Kathryn Spencer ( 8,225) 19,669 11,444
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Kathryn Spencer ( 13) ( 8,212) ( 8,225)
_______ _______ _______
The loan to the company is interest free and payable on demand.
For the period ending 30 May 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 period in question in accordance with section 476.
- The director acknowledges her 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 17 July 2024 , and are signed on behalf of the board by:
Mrs Kathryn Spencer
Director
Company registration number: 10055646
The company is a private company limited by shares, registered in United Kingdom.