1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC426745 2023-07-01 2024-06-30 SC426745 2024-06-30 SC426745 2023-06-30 SC426745 2022-07-01 2023-06-30 SC426745 2023-06-30 SC426745 2022-06-30 SC426745 bus:Director1 2023-07-01 2024-06-30 SC426745 core:WithinOneYear 2024-06-30 SC426745 core:WithinOneYear 2023-06-30 SC426745 bus:Micro-entities 2023-07-01 2024-06-30 SC426745 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC426745 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC426745 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC426745 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC426745
KP Subsea Services Ltd
Filleted Unaudited Financial Statements
30 June 2024
KP Subsea Services Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
10,570
13,213
--------
--------
Current assets
110,215
121,300
Prepayments and accrued income
15,420
411
---------
---------
125,635
121,711
Creditors: amounts falling due within one year
26,314
57,851
---------
---------
Net current assets
99,321
63,860
---------
--------
Total assets less current liabilities
109,891
77,073
Accruals and deferred income
1,421
1,532
---------
--------
108,470
75,541
---------
--------
Capital and reserves
108,470
75,541
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 February 2025 , and are signed on behalf of the board by:
Mr K Fenwick
Director
Company registration number: SC426745
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.