Company Registration No. 09222350 (England and Wales)
KWT PROFESSIONAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2024
KWT PROFESSIONAL SERVICES LIMITED
Unaudited accounts
Contents
KWT PROFESSIONAL SERVICES LIMITED
Company Information
for the year ended 31 July 2024
Company Number
09222350 (England and Wales)
Registered Office
Unit A
Old Forge Yard
Swanley
Kent
BR8 7NF
United Kingdom
KWT PROFESSIONAL SERVICES LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(6,534)
4,110
Creditors: amounts falling due within one year
(52,755)
(41,055)
Net current assets
36,271
35,717
Total assets less current liabilities
36,271
35,717
Creditors: amounts falling due after more than one year
-
(6,235)
Called up share capital
1
1
Profit and loss account
36,270
29,481
Shareholders' funds
36,271
29,482
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Teresia Mwangi
Director
Company Registration No. 09222350
KWT PROFESSIONAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
KWT PROFESSIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09222350. The registered office is Unit A, Old Forge Yard, Swanley, Kent, BR8 7NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
71,518
61,410
Accrued income and prepayments
20
20
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,132
-
Amounts owed to group undertakings and other participating interests
6,518
955
Taxes and social security
42,654
22,255
Other creditors
451
17,994
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
851
KWT PROFESSIONAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).