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Registration number: 10071891

KAH Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

KAH Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KAH Services Ltd

Company Information

Director

Keith Anthony Hume

Registered office

13 Mornington Avenue
Liverpool
Merseyside
L23 0SA

 

KAH Services Ltd

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Keith Anthony Hume

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 January 2025
 

 

KAH Services Ltd

(Registration number: 10071891)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,632

-

Current assets

16,306

3,446

Prepayments and accrued income

1,987

2,297

Creditors: Amounts falling due within one year

(8,220)

(4,939)

Net current assets

10,073

804

Total assets less current liabilities

11,705

804

Accruals and deferred income

(875)

(560)

 

10,830

244

Capital and reserves

10,830

244

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Mornington Avenue
Liverpool
Merseyside
L23 0SA

These financial statements were authorised for issue by the director on 12 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

KAH Services Ltd

(Registration number: 10071891)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2025
 

.........................................
Keith Anthony Hume
Director