1 December 2023 true No description of principal activity Taxfiler 2024.6 12320821business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123208212023-11-30 12320821business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 123208212023-12-012024-11-30 12320821business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12320821business:FilletedAccounts2023-12-012024-11-30 123208212024-11-30 12320821business:Director12023-12-012024-11-30 12320821business:RegisteredOffice2023-12-012024-11-30 123208212023-11-30 12320821core:WithinOneYear2024-11-30 12320821core:WithinOneYear2023-11-30 12320821core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12320821core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12320821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12320821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12320821core:PreviouslyStatedAmount2024-11-30 12320821core:PreviouslyStatedAmount2023-11-30 12320821business:SmallEntities2023-12-012024-11-30 12320821countries:EnglandWales2023-12-012024-11-30 123208212022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12320821 (England and Wales)
KINGSLEY BOOKS SERVICES LTD Unaudited accounts for the year ended 30 November 2024
KINGSLEY BOOKS SERVICES LTD Unaudited accounts Contents
Page
- 2 -
KINGSLEY BOOKS SERVICES LTD Company Information for the year ended 30 November 2024
Director
Mr Kingsley Onye Onyekwuluje
Company Number
12320821 (England and Wales)
Registered Office
28 GREEN STREET GILLINGHAM ME7 5TJ UNITED KINGDOM
- 3 -
KINGSLEY BOOKS SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,843 
10,213 
Cash at bank and in hand
16 
44 
9,859 
10,257 
Creditors: amounts falling due within one year
(2,474)
(2,870)
Net current assets
7,385 
7,387 
Net assets
7,385 
7,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,384 
7,386 
Shareholders' funds
7,385 
7,387 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 4 January 2025 and were signed on its behalf by
Mr Kingsley Onye Onyekwuluje Director Company Registration No. 12320821
- 4 -
KINGSLEY BOOKS SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KINGSLEY BOOKS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12320821. The registered office is 28 GREEN STREET, GILLINGHAM, ME7 5TJ, UNITED KINGDOM.
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
Other debtors
9,843 
10,213 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
396 
Other creditors
2,474 
2,474 
2,474 
2,870 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -