K N SECURITY SERVICES LIMITED

Company Registration Number:
10148304 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

K N SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K N SECURITY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 15-16
St Helen's Place
London
England
EC3A 6DE
Company Registration Number: 10148304 (England and Wales)

K N SECURITY SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,353 25,381
Total fixed assets: 22,353 25,381
Current assets
Debtors: 105,252 122,524
Cash at bank and in hand: 31,441 25,152
Total current assets: 136,693 147,676
Creditors: amounts falling due within one year: ( 92,444 ) ( 83,241 )
Net current assets (liabilities): 44,249 64,435
Total assets less current liabilities: 66,602 89,816
Creditors: amounts falling due after more than one year: ( 23,675 ) ( 34,943 )
Total net assets (liabilities): 42,927 54,873

The notes form part of these financial statements

K N SECURITY SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 42,927 54,873
Shareholders funds: 42,927 54,873

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Soyful AMIN
Status: Director

The notes form part of these financial statements

K N SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K N SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 50 40

K N SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

K N SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 42,604
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 30 April 2024 47,604
Depreciation
At 01 May 2023 17,223
Charge for year 8,028
On disposals -
Other adjustments -
At 30 April 2024 25,251
Net book value
At 30 April 2024 22,353
At 30 April 2023 25,381