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Company Registration No. 11943099 (England and Wales)
KSS AUTO SERVICES LTD Unaudited accounts for the year ended 30 April 2024
KSS AUTO SERVICES LTD Unaudited accounts Contents
Page
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KSS AUTO SERVICES LTD Company Information for the year ended 30 April 2024
Director
Oluwakemi ADESINA
Company Number
11943099 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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KSS AUTO SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95 
631 
Current assets
Inventories
5,368 
21,929 
Cash at bank and in hand
5,623 
2,243 
10,991 
24,172 
Creditors: amounts falling due within one year
(11,647)
(26,943)
Net current liabilities
(656)
(2,771)
Total assets less current liabilities
(561)
(2,140)
Creditors: amounts falling due after more than one year
(194)
- 
Net liabilities
(755)
(2,140)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,755)
(3,140)
Shareholders' funds
(755)
(2,140)
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 29 January 2025 and were signed on its behalf by
Oluwakemi ADESINA Director Company Registration No. 11943099
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KSS AUTO SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KSS AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11943099. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,679 
At 30 April 2024
2,679 
Depreciation
At 1 May 2023
2,048 
Charge for the year
536 
At 30 April 2024
2,584 
Net book value
At 30 April 2024
95 
At 30 April 2023
631 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
10,897 
25,643 
Accruals
750 
1,300 
11,647 
26,943 
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KSS AUTO SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
194 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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