KPI Services Limited
Registered number: 03392508
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 174,940 180,106
Current assets 85,223 91,866
Creditors: amounts falling due within one year (1,009) (101)
Net current assets 84,214 91,765
Total assets less current liabilities 259,154 271,871
Accruals and deferred income (46,142) (46,141)
Net assets 213,012 225,730
Capital and reserves 213,012 225,730
Number Number
Average number of employees 1 1
The company has made a loan to a director, which is repayable on demand. Repayments of £3,363 were made during the year. The amount outstanding at the year end was £61,799. Interest of 3% per annum is charged on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Doughty Street, London, WC1A 2AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Crossley
Director
Approved by the board on 22 November 2024
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