IRIS Accounts Production v24.2.0.383 SC172238 director 1.5.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1722382023-04-30SC1722382024-06-30SC1722382023-05-012024-06-30SC1722382022-04-30SC1722382022-05-012023-04-30SC1722382023-04-30SC172238ns15:Scotland2023-05-012024-06-30SC172238ns14:PoundSterling2023-05-012024-06-30SC172238ns10:Director12023-05-012024-06-30SC172238ns10:PrivateLimitedCompanyLtd2023-05-012024-06-30SC172238ns10:Micro-entities2023-05-012024-06-30SC172238ns10:AuditExemptWithAccountantsReport2023-05-012024-06-30SC172238ns10:FullAccounts2023-05-012024-06-30SC172238ns5:CurrentFinancialInstruments2024-06-30SC172238ns5:CurrentFinancialInstruments2023-04-30SC172238ns10:RegisteredOffice2023-05-012024-06-30SC1722381ns10:Director12023-04-30SC1722381ns10:Director12022-04-30SC1722381ns10:Director12023-05-012024-06-30SC1722381ns10:Director12022-05-012023-04-30SC1722381ns10:Director12024-06-30SC1722381ns10:Director12023-04-30
REGISTERED NUMBER: SC172238 (Scotland)















Unaudited Financial Statements for the Period 1 May 2023 to 30 June 2024

for

KM Geoscience Limited

KM Geoscience Limited (Registered number: SC172238)






Contents of the Financial Statements
for the Period 1 May 2023 to 30 June 2024




Page

Balance Sheet 1

Accountants' Report 3

KM Geoscience Limited (Registered number: SC172238)

Balance Sheet
30 June 2024

30.6.24 30.4.23
£    £   
FIXED ASSETS - 77

CURRENT ASSETS 98,681 64,303

CREDITORS
Amounts falling due within one
year

(23,209

)

(14,043

)
NET CURRENT ASSETS 75,472 50,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,472

50,337

CAPITAL AND RESERVES 75,472 50,337

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KM Geoscience Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC172238

Registered office: 55 Deevale Crescent
Kincorth
ABERDEEN
AB12 5RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 30 April 2023:

30.6.24 30.4.23
£    £   
K Milne
Balance outstanding at start of period 3,259 4,048
Amounts repaid (3,259 ) (789 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 3,259

Advances and repayments during the year have been summarised.



KM Geoscience Limited (Registered number: SC172238)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





K Milne - Director


Accountants' Report to the Director
on the Unaudited Financial Statements of
KM Geoscience Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KM Geoscience Limited for the period ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of KM Geoscience Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of KM Geoscience Limited and state those matters that we have agreed to state to the director of KM Geoscience Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that KM Geoscience Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KM Geoscience Limited. You consider that KM Geoscience Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of KM Geoscience Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.






Atholl Scott
Victoria House
13 Victoria Street
ABERDEEN
AB10 1XB


15 August 2024