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Company Registration No. 10048837 (England and Wales)
Kettering Computer Solutions Limited Unaudited accounts for the year ended 31 March 2024
Kettering Computer Solutions Limited Unaudited accounts Contents
Page
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Kettering Computer Solutions Limited Company Information for the year ended 31 March 2024
Directors
Christopher Henson Carolyn Henson
Company Number
10048837 (England and Wales)
Registered Office
1 KEMPS CLOSE MAWSLEY KETTERING NORTHAMPTONSHIRE NN14 1GQ ENGLAND
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Kettering Computer Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,443 
13,018 
Cash at bank and in hand
19,219 
45,611 
32,662 
58,629 
Creditors: amounts falling due within one year
(32,047)
(47,773)
Net current assets
615 
10,856 
Net assets
615 
10,856 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
515 
10,756 
Shareholders' funds
615 
10,856 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Christopher Henson Director Company Registration No. 10048837
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Kettering Computer Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kettering Computer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10048837. The registered office is 1 KEMPS CLOSE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1GQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,443 
13,018 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,957 
Taxes and social security
9,363 
14,876 
Loans from directors
22,684 
27,940 
32,047 
47,773 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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