KPS Accountancy & Bookkeeping Services ltd 11159094 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Bookkeeping and accounting Digita Accounts Production Advanced 6.30.9574.0 true K Shead 11159094 2023-02-01 2024-01-31 11159094 2024-01-31 11159094 core:RetainedEarningsAccumulatedLosses 2024-01-31 11159094 core:ShareCapital 2024-01-31 11159094 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11159094 bus:FRS102 2023-02-01 2024-01-31 11159094 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11159094 bus:FullAccounts 2023-02-01 2024-01-31 11159094 bus:Director1 2023-02-01 2024-01-31 11159094 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11159094 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11159094 countries:AllCountries 2023-02-01 2024-01-31 11159094 2023-01-31 11159094 core:RetainedEarningsAccumulatedLosses 2023-01-31 11159094 core:ShareCapital 2023-01-31 11159094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP

Registration number: 11159094

KPS Accountancy & Bookkeeping Services ltd

Dormant Unaudited Financial Statements

for the Year Ended 31 January 2024

 

KPS Accountancy & Bookkeeping Services ltd

Director's Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

Director of the company

The director who held office during the year was as follows:

K Shead

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
K Shead
Director

 

KPS Accountancy & Bookkeeping Services ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

KPS Accountancy & Bookkeeping Services ltd

(Registration number: 11159094)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due after more than one year

(1,264)

(1,069)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(1,265)

(1,070)

Shareholders' deficit

 

(1,264)

(1,069)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
K Shead
Director