KBM TRAINING & RECRUITMENT LTD

Company Registration Number:
07541130 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KBM TRAINING & RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KBM TRAINING & RECRUITMENT LTD

Balance sheet

As at 31 December 2023


Notes

2023

10 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 33,992 39,985
Total fixed assets: 33,992 39,985
Current assets
Debtors:   1,554,454 1,339,130
Cash at bank and in hand: 54,396 123,900
Total current assets: 1,608,850 1,463,030
Creditors: amounts falling due within one year: 4 (562,585) (512,636)
Net current assets (liabilities): 1,046,265 950,394
Total assets less current liabilities: 1,080,257 990,379
Creditors: amounts falling due after more than one year: 5 (161,500) (186,668)
Total net assets (liabilities): 918,757 803,711
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 918,357 803,311
Shareholders funds: 918,757 803,711

The notes form part of these financial statements

KBM TRAINING & RECRUITMENT LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mr M Salman Khan
Status: Director

The notes form part of these financial statements

KBM TRAINING & RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KBM TRAINING & RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 10 months to 31 December 2022
Average number of employees during the period 15 16

KBM TRAINING & RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 133,092
Additions 6,284
Disposals (27,650)
At 31 December 2023 111,726
Depreciation
At 01 January 2023 93,107
Charge for year 8,566
On disposals (23,939)
At 31 December 2023 77,734
Net book value
At 31 December 2023 33,992
At 31 December 2022 39,985

KBM TRAINING & RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Trade Creditors - £180,503 Other liabilities- £382,082

KBM TRAINING & RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Loans- £161,500