KM SYSTEMS LTD

Company Registration Number:
06760121 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KM SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KM SYSTEMS LTD

Company Information

for the Period Ended 30 November 2023




Director: NICU FLORIN ROSU
Registered office: 137
Odessa Road
London
E7 9BL
Company Registration Number: 06760121 (England and Wales)

KM SYSTEMS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 28,417 28,417
Total fixed assets: 28,417 28,417
Current assets
Cash at bank and in hand: 3,000 43,076
Total current assets: 3,000 43,076
Creditors: amounts falling due within one year: 5 ( 40,635 ) ( 24,136 )
Net current assets (liabilities): ( 37,635 ) 18,940
Total assets less current liabilities: ( 9,218 ) 47,357
Creditors: amounts falling due after more than one year: 6 ( 36,375 ) ( 40,710 )
Total net assets (liabilities): ( 45,593 ) 6,647

The notes form part of these financial statements

KM SYSTEMS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 45,594 ) 6,646
Shareholders funds: ( 45,593 ) 6,647

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: NICU FLORIN ROSU
Status: Director

The notes form part of these financial statements

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 28,417 28,417
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 28,417 28,417
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 28,417 28,417
At 30 November 2022 28,417 28,417

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 40,635 24,136
Total 40,635 24,136

KM SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 36,375 40,710
Total 36,375 40,710