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REGISTERED NUMBER: 14021455 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

KW ACCOUNTANCY LTD

KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KW ACCOUNTANCY LTD

COMPANY INFORMATION
for the Year Ended 30th April 2024







Director: K Walia





Registered office: 10 Park Place
Manchester
Greater Manchester
M4 4EY





Registered number: 14021455 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)

BALANCE SHEET
30th April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 656 67,260

Current assets
Debtors 5 4,026 -
Cash at bank 13,040 10,048
17,066 10,048
Creditors
Amounts falling due within one year 6 12,677 239
Net current assets 4,389 9,809
Total assets less current liabilities 5,045 77,069

Creditors
Amounts falling due after more than one year 7 - 81,829
Net assets/(liabilities) 5,045 (4,760 )

Capital and reserves
Called up share capital 8 100 100
Retained earnings 4,945 (4,860 )
Shareholders' funds 5,045 (4,760 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)

BALANCE SHEET - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th October 2024 and were signed by:





K Walia - Director


KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024

1. Statutory information

KW Accountancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th April 2024

4. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1st May 2023 1,025 83,050 84,075
Disposals - (83,050 ) (83,050 )
At 30th April 2024 1,025 - 1,025
Depreciation
At 1st May 2023 205 16,610 16,815
Charge for year 164 3,322 3,486
Eliminated on disposal - (19,932 ) (19,932 )
At 30th April 2024 369 - 369
Net book value
At 30th April 2024 656 - 656
At 30th April 2023 820 66,440 67,260

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 4,026 -

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 11,177 239
Other creditors 1,500 -
12,677 239

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 81,829

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 81,829

KW ACCOUNTANCY LTD (REGISTERED NUMBER: 14021455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th April 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 ordinary 1 100 100