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Company Registration No. 06889544 (England and Wales)
KPS Security Ltd Unaudited accounts for the year ended 30 April 2024
KPS Security Ltd Unaudited accounts Contents
Page
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KPS Security Ltd Company Information for the year ended 30 April 2024
Director
Kevin Sumer
Company Number
06889544 (England and Wales)
Registered Office
10 Church Street Isleworth MIDDLESEX TW7 6DA
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KPS Security Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
833 
(4,539)
Cash at bank and in hand
69,877 
80,013 
70,710 
75,474 
Creditors: amounts falling due within one year
(11,121)
(13,040)
Net current assets
59,589 
62,434 
Net assets
59,589 
62,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,588 
62,433 
Shareholders' funds
59,589 
62,434 
For the 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. 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 23 January 2025 and were signed on its behalf by
Kevin Sumer Director Company Registration No. 06889544
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KPS Security Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KPS Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 06889544. The registered office is 10 Church Street, Isleworth, MIDDLESEX, TW7 6DA.
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
VAT
539 
612 
Trade debtors
- 
(5,151)
Accrued income and prepayments
294 
- 
833 
(4,539)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
67 
Taxes and social security
3,287 
4,179 
Loans from directors
34 
994 
Accruals
7,800 
7,800 
11,121 
13,040 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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