KF REPORTING SOLUTIONS LIMITED

Company Registration Number:
11961586 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KF REPORTING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KF REPORTING SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Kevin Flintham
Tracey Flintham
Registered office: 21
Kensington Road
York
England
YO30 5XG
Company Registration Number: 11961586 (England and Wales)

KF REPORTING SOLUTIONS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Specialists medical practice activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Kevin Flintham
Tracey Flintham

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Flintham
Status: Director

KF REPORTING SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 115,277 90,032
Staff Costs ( 27,633 ) ( 23,500 )
Depreciation and Writeoffs ( 4,397 ) ( 4,202 )
Other charges ( 19,190 ) ( 28,507 )
Tax on Profit ( 13,225 ) ( 6,426 )
Profit or (Loss) for Period 50,832 27,397

KF REPORTING SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17,588 21,986
Current assets: 64,595 60,684
Creditors: amounts falling due within one year: ( 5,475 ) ( 6,427 )
Net current assets (liabilities): 59,120 54,257
Total assets less current liabilities: 76,708 76,243
Creditors: amounts falling due after more than one year: ( 1,312 ) ( 6,788 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 75,396 69,455
Capital and reserves: 75,396 69,455

KF REPORTING SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Flintham
Status: Director

The notes form part of these financial statements

KF REPORTING SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

KF REPORTING SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No