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REGISTERED NUMBER: 11440395 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

K B SIMULATIONS LIMITED

K B SIMULATIONS LIMITED (REGISTERED NUMBER: 11440395)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Balance Sheet 1


K B SIMULATIONS LIMITED (REGISTERED NUMBER: 11440395)

BALANCE SHEET
30TH JUNE 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 809 1,293

CURRENT ASSETS 34,585 47,388

CREDITORS
Amounts falling due within one year (10,738 ) (21,543 )
NET CURRENT ASSETS 23,847 25,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,656

27,138

CAPITAL AND RESERVES 24,656 27,138

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K B Simulations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11440395

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

K B SIMULATIONS LIMITED (REGISTERED NUMBER: 11440395)

BALANCE SHEET - continued
30TH JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2024 and 30th June 2023:

30.6.24 30.6.23
£    £   
K L Bernasconi
Balance outstanding at start of year 230 -
Amounts advanced 1,400 230
Amounts repaid (230 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,400 230

Mrs A E Bernasconi
Balance outstanding at start of year - -
Amounts advanced 316 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 316 -

The directors owed £1,716 at 30 June 2024 (2023 £230) which was fully repaid on the 31 December.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K B SIMULATIONS LIMITED (REGISTERED NUMBER: 11440395)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8th January 2025 and were signed on its behalf by:





K L Bernasconi - Director