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Company Registration No. 09560609 (England and Wales)
KS (Technical Solutions) Limited Unaudited accounts for the year ended 30 April 2024
KS (Technical Solutions) Limited Unaudited accounts Contents
Page
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KS (Technical Solutions) Limited Company Information for the year ended 30 April 2024
Director
Katherine Swindell
Company Number
09560609 (England and Wales)
Registered Office
68a Horsegate Deeping St. James Peterborough Cambridgeshire PE6 8EW England
Accountants
Cedar House Accounting 67 Stephens Way Deeping St James Peterborough PE6 8EJ
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KS (Technical Solutions) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,004 
1,340 
Current assets
Debtors
26,231 
3,610 
Cash at bank and in hand
16,220 
8,790 
42,451 
12,400 
Creditors: amounts falling due within one year
(21,427)
(13,176)
Net current assets/(liabilities)
21,024 
(776)
Net assets
22,028 
564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,027 
563 
Shareholders' funds
22,028 
564 
For the year ending 30 April 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Katherine Swindell Director Company Registration No. 09560609
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KS (Technical Solutions) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KS (Technical Solutions) Limited is a private company, limited by shares, registered in England and Wales, registration number 09560609. The registered office is 68a Horsegate, Deeping St. James, Peterborough, Cambridgeshire, PE6 8EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,051 
At 30 April 2024
2,051 
Depreciation
At 1 May 2023
711 
Charge for the year
336 
At 30 April 2024
1,047 
Net book value
At 30 April 2024
1,004 
At 30 April 2023
1,340 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,121 
3,467 
Accrued income and prepayments
76 
109 
Other debtors
34 
34 
26,231 
3,610 
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KS (Technical Solutions) Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,320 
627 
Proposed dividends
10,000 
- 
Loans from directors
207 
11,043 
Accruals
900 
1,506 
21,427 
13,176 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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