Kyee Design Limited Filleted Accounts Cover
Kyee Design Limited
Company No. 08321848
Unaudited Accounts
31 December 2023
Kyee Design Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08321848
2023
2022
£
£
Fixed assets
6,5009,000
Current assets
27,88042,234
Creditors: Amounts falling due within one year
(41,695)
(43,396)
Net current liabilities
(13,815)
(1,162)
Total assets less current liabilities
(7,315)
7,838
Accruals and deferred income
-
(35)
(7,315)
7,803
Capital and reserves
(7,315)
7,803
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 January 2023
35,583
Advanced in the period
27,880
Amounts repaid in the period
(35,583)
At 31 December 2023
27,880
4
General information
Kyee Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08321848
Its registered office is:
Its trading address is:
132 Sanctuary Way
132 Sanctuary Way
Wybers Wood
Wybers Wood
Grimsby
Grimsby
North East Lincs
North East Lincs
DN37 9SA
DN37 9SA
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2024 and signed on its behalf by:
K.S. Johnson - Director
Kyee Design Limited0832184831 December 202301 January 2023false01 November 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Computer software design. 083218482023-01-012023-12-31083218482023-12-31083218482022-12-3108321848core:WithinOneYear2023-12-3108321848core:WithinOneYear2022-12-31083218482022-01-012022-12-31083218482023-01-0108321848countries:UnitedKingdom2023-01-012023-12-3108321848bus:RegisteredOffice2023-01-012023-12-3108321848bus:Micro-entities2023-01-012023-12-3108321848bus:FullAccounts2023-01-012023-12-3108321848bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108321848bus:Director12023-01-012023-12-3108321848bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure