Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 09572669 Mr Kennedy Mugo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09572669 2022-05-31 09572669 2023-05-31 09572669 2022-06-01 2023-05-31 09572669 frs-core:CurrentFinancialInstruments 2023-05-31 09572669 frs-core:FurnitureFittings 2023-05-31 09572669 frs-core:FurnitureFittings 2022-06-01 2023-05-31 09572669 frs-core:FurnitureFittings 2022-05-31 09572669 frs-core:ShareCapital 2023-05-31 09572669 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 09572669 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09572669 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 09572669 frs-bus:SmallEntities 2022-06-01 2023-05-31 09572669 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09572669 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09572669 frs-bus:Director1 2022-06-01 2023-05-31 09572669 frs-countries:EnglandWales 2022-06-01 2023-05-31 09572669 2021-05-31 09572669 2022-05-31 09572669 2021-06-01 2022-05-31 09572669 frs-core:CurrentFinancialInstruments 2022-05-31 09572669 frs-core:ShareCapital 2022-05-31 09572669 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 09572669
KS VISION SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09572669
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,000 4,000
4,000 4,000
CURRENT ASSETS
Cash at bank and in hand 559 559
559 559
Creditors: Amounts Falling Due Within One Year 5 (6,559 ) (5,529 )
NET CURRENT ASSETS (LIABILITIES) (6,000 ) (4,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,000 ) (970 )
NET LIABILITIES (2,000 ) (970 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,001 ) (971 )
SHAREHOLDERS' FUNDS (2,000) (970)
Page 1
Page 2
For the year ending 31 May 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 his 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
Mr Kennedy Mugo
Director
06/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KS VISION SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09572669 . The registered office is 19 Oakwood Avenue Oakwood Avenue, Hutton, Brentwood, CM13 1PT.
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 10% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2022 5,000
As at 31 May 2023 5,000
Depreciation
As at 1 June 2022 1,000
As at 31 May 2023 1,000
Net Book Value
As at 31 May 2023 4,000
As at 1 June 2022 4,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 328 328
Other taxes and social security 1,501 1,501
VAT 1,328 1,328
Director's loan account 3,402 2,372
6,559 5,529
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3