KVS Bookkeeping Limited 11488597 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 11488597 2023-04-01 2024-03-31 11488597 2024-03-31 11488597 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11488597 bus:Micro-entities 2023-04-01 2024-03-31 11488597 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11488597 bus:FilletedAccounts 2023-04-01 2024-03-31 11488597 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11488597 bus:RegisteredOffice 2023-04-01 2024-03-31 11488597 bus:CompanySecretary1 2023-04-01 2024-03-31 11488597 bus:Director1 2023-04-01 2024-03-31 11488597 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11488597 countries:England 2023-04-01 2024-03-31 11488597 2022-04-01 2023-03-31 11488597 2023-03-31 11488597 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11488597

KVS Bookkeeping Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

KVS Bookkeeping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KVS Bookkeeping Limited

Company Information

Director

Mrs Katie Symmons

Company secretary

Jason Symmons

Registered office

8 High Trees Road
Knowle
Solihull
B93 9PR

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

KVS Bookkeeping Limited

(Registration number: 11488597)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

200

Current assets

4,104

19,185

Creditors: Amounts falling due within one year

(2,471)

(1,592)

Net current assets

1,633

17,593

Total assets less current liabilities

1,633

17,793

Accruals and deferred income

-

(300)

 

1,633

17,493

Capital and reserves

1,633

17,493

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 High Trees Road
Knowle
Solihull
B93 9PR

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KVS Bookkeeping Limited

(Registration number: 11488597)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mrs Katie Symmons
Director