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Company Registration No. 10768688 (England and Wales)
KY 9 SECURITY LIMITED Unaudited accounts for the year ended 30 April 2024
KY 9 SECURITY LIMITED Unaudited accounts Contents
Page
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KY 9 SECURITY LIMITED Company Information for the year ended 30 April 2024
Director
S Yasir
Company Number
10768688 (England and Wales)
Registered Office
332 CRANBROOK ROAD ILFORD IG2 6EP ENGLAND
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KY 9 SECURITY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
463 
617 
Current assets
Debtors
21,478 
65,890 
Cash at bank and in hand
3,478 
3,397 
24,956 
69,287 
Creditors: amounts falling due within one year
(4,210)
(7,184)
Net current assets
20,746 
62,103 
Total assets less current liabilities
21,209 
62,720 
Creditors: amounts falling due after more than one year
(15,141)
(33,210)
Net assets
6,068 
29,510 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,066 
29,508 
Shareholders' funds
6,068 
29,510 
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 her 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 30 January 2024 and were signed on its behalf by
S Yasir Director Company Registration No. 10768688
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KY 9 SECURITY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KY 9 SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10768688. The registered office is 332 CRANBROOK ROAD, ILFORD, IG2 6EP, ENGLAND.
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,857 
At 30 April 2024
2,857 
Depreciation
At 1 May 2023
2,240 
Charge for the year
154 
At 30 April 2024
2,394 
Net book value
At 30 April 2024
463 
At 30 April 2023
617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,478 
65,890 
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KY 9 SECURITY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
742 
1,381 
Taxes and social security
127 
987 
Loans from directors
1,841 
3,316 
Accruals
1,500 
1,500 
4,210 
7,184 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,141 
33,210 
8
Average number of employees
During the year the average number of employees was 4 (2023: 8).
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