IRIS Accounts Production v24.3.0.553 10671834 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106718342023-03-31106718342024-03-31106718342023-04-012024-03-31106718342022-03-31106718342022-04-012023-03-31106718342023-03-3110671834ns15:EnglandWales2023-04-012024-03-3110671834ns14:PoundSterling2023-04-012024-03-3110671834ns10:Director12023-04-012024-03-3110671834ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110671834ns10:SmallEntities2023-04-012024-03-3110671834ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110671834ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110671834ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110671834ns10:FullAccounts2023-04-012024-03-3110671834ns10:OrdinaryShareClass12023-04-012024-03-3110671834ns10:RegisteredOffice2023-04-012024-03-3110671834ns5:CurrentFinancialInstruments2024-03-3110671834ns5:CurrentFinancialInstruments2023-03-3110671834ns5:Non-currentFinancialInstruments2024-03-3110671834ns5:Non-currentFinancialInstruments2023-03-3110671834ns5:ShareCapital2024-03-3110671834ns5:ShareCapital2023-03-3110671834ns5:RetainedEarningsAccumulatedLosses2024-03-3110671834ns5:RetainedEarningsAccumulatedLosses2023-03-3110671834ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110671834ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3110671834ns10:OrdinaryShareClass12024-03-31106718341ns10:Director12023-03-31106718341ns10:Director12022-03-31106718341ns10:Director12023-04-012024-03-31106718341ns10:Director12022-04-012023-03-31106718341ns10:Director12024-03-31106718341ns10:Director12023-03-31
REGISTERED NUMBER: 10671834 (England and Wales)


















KBC Tech. Services (KTS) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






KBC Tech. Services (KTS) Limited (Registered number: 10671834)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KBC Tech. Services (KTS) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr G Ambwene





REGISTERED OFFICE: 14 Anglesey Close
Westlea
Swindon
Wiltshire
SN5 7DX





REGISTERED NUMBER: 10671834 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

KBC Tech. Services (KTS) Limited (Registered number: 10671834)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 6,097 6,146
Cash at bank 67 2,373
6,164 8,519
CREDITORS
Amounts falling due within one year 5 (5,169 ) (3,406 )
NET CURRENT ASSETS 995 5,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

995

5,113

CREDITORS
Amounts falling due after more than one year 6 (3,671 ) (6,730 )
NET LIABILITIES (2,676 ) (1,617 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,776 ) (1,717 )
SHAREHOLDERS' FUNDS (2,676 ) (1,617 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

KBC Tech. Services (KTS) Limited (Registered number: 10671834)

Balance Sheet - continued
31 March 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 3 December 2024 and were signed by:





Mr G Ambwene - Director


KBC Tech. Services (KTS) Limited (Registered number: 10671834)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

KBC Tech. Services (KTS) Limited 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,097 6,146

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,061 2,986
Trade creditors 13 -
Taxation and social security 1,513 (186 )
Other creditors 582 606
5,169 3,406

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,671 6,730

KBC Tech. Services (KTS) Limited (Registered number: 10671834)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr G Ambwene
Balance outstanding at start of year - 7,195
Amounts advanced 4,484 -
Amounts repaid - (7,195 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,484 -