Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 9834014 Mrs JOANA BELCHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9834014 2022-10-31 9834014 2023-10-31 9834014 2022-11-01 2023-10-31 9834014 frs-core:CurrentFinancialInstruments 2023-10-31 9834014 frs-core:ComputerEquipment 2023-10-31 9834014 frs-core:ComputerEquipment 2022-11-01 2023-10-31 9834014 frs-core:ComputerEquipment 2022-10-31 9834014 frs-core:FurnitureFittings 2023-10-31 9834014 frs-core:FurnitureFittings 2022-11-01 2023-10-31 9834014 frs-core:FurnitureFittings 2022-10-31 9834014 frs-core:ShareCapital 2023-10-31 9834014 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 9834014 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9834014 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 9834014 frs-bus:SmallEntities 2022-11-01 2023-10-31 9834014 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 9834014 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 9834014 frs-bus:Director1 2022-11-01 2023-10-31 9834014 frs-countries:EnglandWales 2022-11-01 2023-10-31 9834014 2021-10-31 9834014 2022-10-31 9834014 2021-11-01 2022-10-31 9834014 frs-core:CurrentFinancialInstruments 2022-10-31 9834014 frs-core:ShareCapital 2022-10-31 9834014 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 9834014
KEM SIGHT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9834014
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 234 234
234 234
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
Creditors: Amounts Falling Due Within One Year 5 (3,555 ) (3,555 )
NET CURRENT ASSETS (LIABILITIES) (3,552 ) (3,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,318 ) (3,318 )
NET LIABILITIES (3,318 ) (3,318 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (4,318 ) (4,318 )
SHAREHOLDERS' FUNDS (3,318) (3,318)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs JOANA BELCHER
Director
24/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KEM SIGHT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9834014 . The registered office is 222A, CAMBERWELL ROAD, LONDON, SE5 0ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Reducing balance- 25%
Computer Equipment Reducing balance- 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2022 938 1,055 1,993
As at 31 October 2023 938 1,055 1,993
Depreciation
As at 1 November 2022 828 931 1,759
As at 31 October 2023 828 931 1,759
Net Book Value
As at 31 October 2023 110 124 234
As at 1 November 2022 110 124 234
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Other creditors 421 420
Director's loan account 3,134 3,134
3,555 3,555
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Dividends
Page 4