2023-10-01 2024-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13643233 bus:FullAccounts 2023-10-01 2024-09-30 13643233 bus:Micro-entities 2023-10-01 2024-09-30 13643233 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13643233 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13643233 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13643233 2023-10-01 2024-09-30 13643233 2024-09-30 13643233 bus:RegisteredOffice 2023-10-01 2024-09-30 13643233 core:WithinOneYear 2024-09-30 13643233 core:AfterOneYear 2024-09-30 13643233 2022-10-01 13643233 bus:Director1 2023-10-01 2024-09-30 13643233 bus:Director1 2024-09-30 13643233 bus:Director1 2022-10-01 2023-09-30 13643233 bus:CompanySecretary1 2023-10-01 2024-09-30 13643233 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13643233 2022-10-01 2023-09-30 13643233 2023-09-30 13643233 core:WithinOneYear 2023-09-30 13643233 core:AfterOneYear 2023-09-30 13643233 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13643233 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13643233 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13643233 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13643233 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13643233 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13643233 core:Non-currentFinancialInstruments 2024-09-30 13643233 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13643233
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

KRH DESIGN SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 42,953  30,387 
Creditors: amount falling due within one year (8,932) (9,908)
Net current assets 34,021  20,479 
Total assets less current liabilities 34,021  20,479 
Accrued liabilities (479) (360)
Net assets 33,542  20,119 
 
Capital and reserves 33,542  20,119 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Keith Cowton
Director

Date approved: 17 December 2024
1
Statutory Information
KRH DESIGN SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13643233, registration address 63 Aviemore Drive, Fearnhead, Warrington, England, WA2 0TQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2