Company Registration No. 12458999 (England and Wales)
KY9 SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
KY9 SERVICES LIMITED
Unaudited accounts
Contents
KY9 SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Director
Kashif Bilal SYED
Company Number
12458999 (England and Wales)
Registered Office
440 RIPPLE ROAD
BARKING
ESSEX
IG11 9RU
UNITED KINGDOM
KY9 SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
17,572
23,417
Creditors: amounts falling due within one year
(21,674)
(23,447)
Net current assets
63,310
63,386
Total assets less current liabilities
63,884
64,151
Creditors: amounts falling due after more than one year
(35,890)
(40,871)
Called up share capital
2
2
Profit and loss account
27,992
23,278
Shareholders' funds
27,994
23,280
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 October 2024 and were signed on its behalf by
Kashif Bilal SYED
Director
Company Registration No. 12458999
KY9 SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
KY9 SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458999. The registered office is 440 RIPPLE ROAD, BARKING, ESSEX, IG11 9RU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 method
Government grants in relation those in relation to wages are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
67,412
63,416
KY9 SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,127
5,112
Taxes and social security
1,747
1,950
Loans from directors
10,147
10,411
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).