Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-01-012true2No description of principal activity 12791598 2023-01-01 2023-12-31 12791598 2022-01-01 2022-12-31 12791598 2023-12-31 12791598 2022-12-31 12791598 c:Director1 2023-01-01 2023-12-31 12791598 c:RegisteredOffice 2023-01-01 2023-12-31 12791598 d:CurrentFinancialInstruments 2023-12-31 12791598 d:CurrentFinancialInstruments 2022-12-31 12791598 c:Micro-entities 2023-01-01 2023-12-31 12791598 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12791598 c:FullAccounts 2023-01-01 2023-12-31 12791598 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12791598 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12791598









KILGOUR TECHNICAL SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
KILGOUR TECHNICAL SERVICES LTD
 
 
COMPANY INFORMATION


Director
P Kilgour 




Registered number
12791598



Registered office
18a/20 King Street
Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1EF





 
KILGOUR TECHNICAL SERVICES LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
KILGOUR TECHNICAL SERVICES LTD
REGISTERED NUMBER: 12791598

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
421
562

Current assets
10,986
11,540

Creditors: amounts falling due within one year
(10,671)
(11,493)

Net current assets
 
 
315
 
 
47

Total assets less current liabilities
736
609


Net assets
736
609



Capital and reserves
736
609


Notes


General information

Kilgour Technical Services Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office is 18a/20 King Street Maidenhead, Berkshire, United Kingdom, SL6 1EF. The registered company number is 12791598.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year, the directors received advances of £17,505 (2022: £6,494) and repayments of £19,442 (2022: £Nil) were made. Interest was charged at the official rate. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
Page 1

 
KILGOUR TECHNICAL SERVICES LTD
REGISTERED NUMBER: 12791598
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

9 August 2024.




P Kilgour
Director

 
Page 2