KM INTERIM MANAGEMENT LIMITED

Company Registration Number:
09326462 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KM INTERIM MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KM INTERIM MANAGEMENT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr K Marchant
Secretary: Mr K Marchant
Registered office: 13
Pool Lane
Lymm
England
WA13 9BN
Company Registration Number: 09326462 (England and Wales)

KM INTERIM MANAGEMENT LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Provision of interim management services

Political and charitable donations

There were no political or charitable donations in the period

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Mr K Marchant

Secretary
Mr K Marchant

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Mr K Marchant
Status: Director

KM INTERIM MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 13,054 1,490
Depreciation and Writeoffs ( 521 ) -
Other charges ( 577 ) ( 189 )
Tax on Profit ( 1,381 ) ( 247 )
Profit or (Loss) for Period 10,575 1,054

KM INTERIM MANAGEMENT LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 2,558
Current assets: 11,416 3,692
Prepayments and accrued income: 434
Creditors: amounts falling due within one year: ( 536 ) ( 290 )
Net current assets (liabilities): 11,314 3,402
Total assets less current liabilities: 13,872 3,402
Total net assets (liabilities): 13,872 3,402
Capital and reserves: 13,872 3,402

KM INTERIM MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Mr K Marchant
Status: Director

The notes form part of these financial statements

KM INTERIM MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

KM INTERIM MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No