KMCS Accountancy Limited 13980121 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 13980121 2023-05-01 2024-04-30 13980121 2024-04-30 13980121 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13980121 bus:Micro-entities 2023-05-01 2024-04-30 13980121 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13980121 bus:FullAccounts 2023-05-01 2024-04-30 13980121 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13980121 bus:RegisteredOffice 2023-05-01 2024-04-30 13980121 bus:Director1 2023-05-01 2024-04-30 13980121 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13980121 countries:EnglandWales 2023-05-01 2024-04-30 13980121 2022-05-01 2023-04-30 13980121 2023-04-30 13980121 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13980121

KMCS Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

KMCS Accountancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KMCS Accountancy Limited

Company Information

Director

Mr Kaki Sher

Registered office

38 Holford Way
Luton
Bedfordshire
LU3 4EY

Accountants

Mr Kaki Sher
FCMA CGMA
38 Holford Way
Luton
Bedfordshire
LU3 4EY

 

KMCS Accountancy Limited

(Registration number: 13980121)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

42,960

48,330

Current assets

16,087

21,739

Prepayments and accrued income

1,152

-

Creditors: Amounts falling due within one year

(9,385)

(16,779)

Net current assets

7,854

4,960

 

50,814

53,290

Capital and reserves

50,814

53,290

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Holford Way
Luton
Bedfordshire
LU3 4EY
United Kingdom

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KMCS Accountancy Limited

(Registration number: 13980121)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Kaki Sher
Director