Registered number
SC764638
Kim's Creative Ltd
Filleted Accounts
30 April 2024
Kim's Creative Ltd
Registered number: SC764638
Balance Sheet
as at 30 April 2024
Notes 2024
£
Current assets
Debtors 3 6,600
Cash at bank and in hand 2,031
8,631
Creditors: amounts falling due within one year 4 (3,227)
Net current assets 5,404
Net assets 5,404
Capital and reserves
Called up share capital 1
Profit and loss account 5,403
Shareholder's funds 5,404
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Y N Grman
Director
Approved by the board on 16 October 2024
Kim's Creative Ltd
Notes to the Accounts
for the period from 2 April 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
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
Number
Average number of persons employed by the company 3
3 Debtors 2024
£
Other debtors 6,600
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 1,502
Other creditors 1,725
3,227
5 Other information
Kim's Creative Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 West Crosscauseway
Edinburgh
EH8 9JW
Kim's Creative Ltd SC764638 false 2023-04-02 2024-04-30 2024-04-30 VT Final Accounts July 2024 Y N Grman No description of principal activity SC764638 2023-04-02 2024-04-30 SC764638 bus:PrivateLimitedCompanyLtd 2023-04-02 2024-04-30 SC764638 bus:AuditExempt-NoAccountantsReport 2023-04-02 2024-04-30 SC764638 bus:Director40 2023-04-02 2024-04-30 SC764638 1 2023-04-02 2024-04-30 SC764638 2 2023-04-02 2024-04-30 SC764638 countries:England 2023-04-02 2024-04-30 SC764638 bus:FRS102 2023-04-02 2024-04-30 SC764638 bus:FilletedAccounts 2023-04-02 2024-04-30 SC764638 2024-04-30 SC764638 core:WithinOneYear 2024-04-30 SC764638 core:ShareCapital 2024-04-30 SC764638 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC764638 2023-04-01 iso4217:GBP xbrli:pure