KELVADON COMPUTER SERVICES LIMITED

Company Registration Number:
01758418 (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

KELVADON COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KELVADON COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul Charles Capellaro
Registered office: Cedar House
1a Gloucester Road
Hampton
TW12 2UQ
Company Registration Number: 01758418 (England and Wales)

KELVADON COMPUTER SERVICES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principle activities of the company in the period under review were the supply, installation, operation and maintenance of brewing systems, equipment and software and of computer systems in general.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Paul Charles Capellaro

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

Name: Paul Charles Capellaro
Status: Director

KELVADON COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,357 728
Administrative Expenses ( 6,129 ) ( 10,453 )
Operating Profit or (Loss) ( 1,772 ) ( 9,725 )
Profit or (Loss) Before Tax ( 1,772 ) ( 9,725 )
Profit or (Loss) for Period ( 1,772 ) ( 9,725 )

The notes form part of these financial statements

KELVADON COMPUTER SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,488 5,739
Cash at bank and in hand: 29,072 29,583
Total current assets: 33,560 35,322
Net current assets (liabilities): 33,560 35,322
Total assets less current liabilities: 33,560 35,322
Total net assets (liabilities): 33,560 35,322

The notes form part of these financial statements

KELVADON COMPUTER SERVICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,558 35,320
Shareholders funds: 33,560 35,322

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Paul Charles Capellaro
Status: Director

The notes form part of these financial statements

KELVADON COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KELVADON COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KELVADON COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No