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Company registration number: 05919535
KILWORTH ACCOUNTANCY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
KILWORTH ACCOUNTANCY LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
31/12/24 30/04/24
£ £ £ £
Fixed assets - 383
_______ _______
Current assets 48,394 59,606
Prepayments and accrued income - 258
_______ _______
48,394 59,864
Creditors: amounts falling due within one year ( 26,747) ( 44,915)
_______ _______
Net current assets 21,647 14,949
_______ _______
Total assets less current liabilities 21,647 15,332
Provisions for liabilities ( 10,564) -
Accruals and deferred income ( 10,724) ( 3,655)
_______ _______
Net assets 359 11,677
_______ _______
Capital and reserves 359 11,677
_______ _______
Notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
PERIOD ENDED 31 DECEMBER 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2024: 5 ).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
MDR Shave
Director
Company registration number: 05919535
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is Oak Tree House, North Road, South Kilworth, Lutterworth, LE17 6DU.