0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC559979 2023-04-01 2024-03-31 SC559979 2024-03-31 SC559979 2023-03-31 SC559979 2022-04-01 2023-03-31 SC559979 2023-03-31 SC559979 2022-03-31 SC559979 bus:RegisteredOffice 2023-04-01 2024-03-31 SC559979 bus:Director1 2023-04-01 2024-03-31 SC559979 core:WithinOneYear 2024-03-31 SC559979 core:WithinOneYear 2023-03-31 SC559979 bus:Director1 2023-03-31 SC559979 bus:Director1 2022-03-31 SC559979 bus:Director1 2023-03-31 SC559979 bus:Director1 2022-04-01 2023-03-31 SC559979 bus:Micro-entities 2023-04-01 2024-03-31 SC559979 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC559979 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC559979 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC559979 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC559979
KCMSD Ltd
Unaudited filleted financial statements
31 March 2024
KCMSD Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KCMSD Ltd
Directors and other information
Directors Carol Fitzpatrick
Company number SC559979
Registered office 21 Canterbury Wynd
Airdrie
ML6 7HJ
KCMSD Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 41,015 86,845
Creditors: amounts falling due within one year ( 15,013) ( 53,587)
_______ _______
Net current assets 26,002 33,258
_______ _______
Total assets less current liabilities 26,002 33,258
Accruals and deferred income ( 6,791) ( 6,791)
_______ _______
Net assets 19,211 26,467
_______ _______
Capital and reserves 19,211 26,467
_______ _______
KCMSD Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Carol Fitzpatrick ( 7,351) 7,351 -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Carol Fitzpatrick ( 15,603) 8,252 ( 7,351)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Carol Fitzpatrick
Director
Company registration number: SC559979
The company is a private company limited by shares, registered in Scotland.