2023-04-012024-03-312024-03-31false07780759KIMBLEY IT 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KIMBLEY IT LIMITED

Registered Number
07780759
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KIMBLEY IT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HEATH, Kyle Stuart
KIMBLEY, James Richard Edward

Registered Address

Kimbley It Limited, The Moseley Exchange
149-153 Alcester Road
Birmingham
B13 8JP

Registered Number

07780759 (England and Wales)
KIMBLEY IT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,5501,750
Tangible assets412,5679,703
14,11711,453
Current assets
Debtors4,0864,324
Cash at bank and on hand48,75156,427
52,83760,751
Creditors amounts falling due within one year(39,293)(38,754)
Net current assets (liabilities)13,54421,997
Total assets less current liabilities27,66133,450
Net assets27,66133,450
Capital and reserves
Called up share capital200200
Profit and loss account27,46133,250
Shareholders' funds27,66133,450
The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2024, and are signed on its behalf by:
HEATH, Kyle Stuart
Director
Registered Company No. 07780759
KIMBLEY IT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are written off over their expected useful life on a straight line basis
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 April 232,000
At 31 March 242,000
Amortisation and impairment
At 01 April 23250
Charge for year200
At 31 March 24450
Net book value
At 31 March 241,550
At 31 March 231,750
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2321,273
Additions8,080
Disposals(1,985)
At 31 March 2424,412
Depreciation and impairment
At 01 April 2311,570
Charge for year4,208
On disposals(977)
At 31 March 2411,845
Net book value
At 31 March 2412,567
At 31 March 239,703