KEMMIE'S LTD

Company Registration Number:
13895371 (England and Wales)

Unaudited statutory accounts for the year ended 03 February 2024

Period of accounts

Start date: 04 February 2023

End date: 03 February 2024

KEMMIE'S LTD

Contents of the Financial Statements

for the Period Ended 03 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KEMMIE'S LTD

Company Information

for the Period Ended 03 February 2024




Director: EMILY KEMUNTO NYAKUNDI
Registered office: 101 Apartment Bamford Point
Cuthbert Bank Road
Sheffield
England
S6 2DW
Company Registration Number: 13895371 (England and Wales)

KEMMIE'S LTD

Directors' Report Period Ended 03 February 2024

The directors present their report with the financial statements of the company for the period ended 03 February 2024

Principal Activities

The principal activity of the company continued to be that of Human Health Consultancy

Directors

The directors shown below have held office during the whole of the period from 04 February 2023 to 03 February 2024
EMILY KEMUNTO NYAKUNDI

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: EMILY KEMUNTO NYAKUNDI
Status: Director

KEMMIE'S LTD

Profit and Loss Account

for the Period Ended 03 February 2024


Notes

2024
£

2023
£
Turnover 14,670 14,131
Gross Profit or (Loss) 14,670 14,131
Administrative Expenses ( 13,423 ) ( 13,099 )
Operating Profit or (Loss) 1,247 1,032
Profit or (Loss) Before Tax 1,247 1,032
Tax on Profit ( 255 ) ( 206 )
Profit or (Loss) for Period 992 826

The notes form part of these financial statements

KEMMIE'S LTD

Balance sheet

As at 03 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 388 200
Total fixed assets: 388 200
Current assets
Debtors: 5 1,139 487
Cash at bank and in hand: 571 611
Total current assets: 1,710 1,098
Creditors: amounts falling due within one year: 6 ( 279 ) ( 471 )
Net current assets (liabilities): 1,431 627
Total assets less current liabilities: 1,819 827
Total net assets (liabilities): 1,819 827

The notes form part of these financial statements

KEMMIE'S LTD

Balance sheet continued

As at 03 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 1,818 826
Shareholders funds: 1,819 827

For the year ending 3 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: EMILY KEMUNTO NYAKUNDI
Status: Director

The notes form part of these financial statements

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

  • 3. Off balance sheet disclosure

    No

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 04 February 2023 200 200
Additions 285 285
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 03 February 2024 485 485
Depreciation
At 04 February 2023 0 0
Charge for year 97 97
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 03 February 2024 97 97
Net book value
At 03 February 2024 388 388
At 03 February 2023 200 200

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

5. Debtors


2024
£

2023
£
Other debtors 1,139 487
Total 1,139 487

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 279 471
Total 279 471

KEMMIE'S LTD

Notes to the Financial Statements

for the Period Ended 03 February 2024

7. Revaluation reserve


2024
£
Balance at 04 February 2023 0
Surplus or deficit after revaluation 0
Balance at 03 February 2024 0