KM Safety Solutions Limited Filleted Accounts Cover
KM Safety Solutions Limited
Company No. 10109927
Unaudited Accounts
30 November 2023
KM Safety Solutions Limited Balance Sheet Registrar
at
30 November 2023
Company No.
10109927
2023
2022
£
£
Fixed assets
5,0219,761
Current assets
259,457208,356
Prepayments and accrued income
1,6271,627
Creditors: Amounts falling due within one year
(56,626)
(67,209)
Net current assets
204,458142,774
Total assets less current liabilities
209,479152,535
209,479152,535
Capital and reserves
209,479
152,535
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
10109927
Its registered office is:
Suite 10a The Mill
At Scott Hall
Potternewton Mount
Leeds
LS7 2DR
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
Kristopher Milner - Director
KM Safety Solutions Limited1010992730 November 202301 December 2022false28 March 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was . 101099272022-12-012023-11-30101099272023-11-30101099272022-11-3010109927core:WithinOneYear2023-11-3010109927core:WithinOneYear2022-11-30101099272021-12-012022-11-3010109927bus:RegisteredOffice2022-12-012023-11-30101099272022-12-0110109927bus:Micro-entities2022-12-012023-11-3010109927bus:FullAccounts2022-12-012023-11-3010109927bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010109927bus:Director12022-12-012023-11-3010109927bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure