KNF SERVICES LTD Filleted Accounts Cover
KNF SERVICES LTD
Company No. 10459934
Unaudited Accounts
31 December 2023
KNF SERVICES LTD Balance Sheet Registrar
at
31 December 2023
Company No.
10459934
2023
2022
£
£
Current assets
377,733146,058
Prepayments and accrued income
25,26623,886
Creditors: Amounts falling due within one year
(94,984)
(70,348)
Net current assets
308,01599,596
Total assets less current liabilities
308,01599,596
Accruals and deferred income
(171,000)
(1,000)
137,01598,596
Capital and reserves
137,015
98,596
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
KNF SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10459934
Its registered office is:
60-1 Sunningfields Road
C/O D Huglin
London
England
NW4 4RL
For the year ended 31 December 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.
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 25 September 2024 and signed on its behalf by:
D.J. Huglin - Director
KNF SERVICES LTD1045993431 December 202301 January 2023false25 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Property Management. 104599342023-01-012023-12-31104599342023-12-31104599342022-12-3110459934core:WithinOneYear2023-12-3110459934core:WithinOneYear2022-12-31104599342022-01-012022-12-3110459934countries:UnitedKingdom2023-01-012023-12-3110459934bus:RegisteredOffice2023-01-012023-12-31104599342023-01-0110459934bus:Micro-entities2023-01-012023-12-3110459934bus:FullAccounts2023-01-012023-12-3110459934bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110459934bus:Director12023-01-012023-12-3110459934bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure