Registered number
09861898
KMLOCUM LTD
Filleted Accounts
30 November 2024
KMLOCUM LTD
Registered number: 09861898
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 37,367 37,538
Creditors: amounts falling due within one year 4 (11,622) (13,795)
Net current assets 25,745 23,743
Net assets 25,745 23,743
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,744 23,742
Shareholders' funds 25,745 23,743
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Khabir Mahmood
Director
Approved by the board on 7 December 2024
KMLOCUM LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 1,053
At 30 November 2024 1,053
Depreciation
At 1 December 2023 1,053
At 30 November 2024 1,053
Net book value
At 30 November 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,528 1,528
Taxation and social security costs 7,569 5,859
Other creditors 2,525 6,408
11,622 13,795
5 Other information
KMLOCUM LTD is a private company limited by shares and incorporated in England. Its registered office is:
68 Broadway West
Walsall
WS1 4DZ
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