Registered number
06927084
K C Counts Ltd
Filleted Accounts
31 July 2024
K C Counts Ltd
Registered number: 06927084
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,269 1,950
Savings Account 62,444 -
Cash at bank and in hand 24,328 78,325
90,041 80,275
Creditors: amounts falling due within one year 4 (48,523) (41,943)
Net current assets 41,518 38,332
Net assets 41,518 38,332
Capital and reserves
Called up share capital 2 2
Profit and loss account 41,516 38,330
Shareholders' funds 41,518 38,332
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karen Cubitt
Director
Approved by the board on 21 September 2024
K C Counts Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2024 2023
£ £
Trade debtors 3,269 1,950
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 842 -
Bounce Back Loan 1,843 2,848
Bounce Back Loan - Martin (1,838) (2,843)
Taxation and social security costs 1,829 1,595
Other creditors 45,847 40,343
48,523 41,943
5 Other information
K C Counts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Downsway
Water Lane
Ingham
Norwich, Norfolk
NR12 0XA
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