Company Registration No. 10115091 (England and Wales)
KHM BUSINESS SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
KHM BUSINESS SERVICES LTD
Unaudited accounts
Contents
KHM BUSINESS SERVICES LTD
Company Information
for the year ended 30 April 2024
Directors
IDRES, Shezad
IDRES, Mohammed Israr
Company Number
10115091 (England and Wales)
Registered Office
786A UTTOXETER ROAD
STOKE-ON-TRENT
ST3 7AE
ENGLAND
KHM BUSINESS SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
313,344
324,684
Cash at bank and in hand
8,832
48,126
Creditors: amounts falling due within one year
(8,920)
-
Net current assets
73,070
48,958
Net assets
386,414
373,642
Called up share capital
250,000
250,000
Profit and loss account
136,414
123,642
Shareholders' funds
386,414
373,642
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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
IDRES, Shezad
Director
Company Registration No. 10115091
KHM BUSINESS SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
KHM BUSINESS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10115091. The registered office is 786A UTTOXETER ROAD, STOKE-ON-TRENT, ST3 7AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Straight line 25%
4
Tangible fixed assets
Motor vehicles
Charge for the year
30,000
KHM BUSINESS SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).