Company Registration No. 08426089 (England and Wales)
KM Accountancy Services Ltd
Unaudited accounts
for the year ended 28 February 2025
KM Accountancy Services Ltd
Unaudited accounts
Contents
KM Accountancy Services Ltd
Company Information
for the year ended 28 February 2025
Company Number
08426089 (England and Wales)
Registered Office
1000 Great West Rd
United Business Centre, Suite 209
Brentford
London
TW8 9DW
United Kingdom
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
KM Accountancy Services Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
18,460
28,635
Creditors: amounts falling due within one year
(12,470)
(23,890)
Net current assets
35,677
27,712
Total assets less current liabilities
36,231
27,913
Creditors: amounts falling due after more than one year
(23,759)
(26,899)
Profit and loss account
12,472
1,014
Shareholders' funds
12,472
1,014
For the year ending 28 February 2025 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 his 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 2 March 2025 and were signed on its behalf by
Emad Hegab
Director
Company Registration No. 08426089
KM Accountancy Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
KM Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08426089. The registered office is 1000 Great West Rd, United Business Centre, Suite 209, Brentford, London, TW8 9DW, United Kingdom.
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.
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:
Fixtures & fittings
20% Straight Line basis
Computer equipment
20% Straight Line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
237
4,213
4,450
At 28 February 2025
737
4,213
4,950
At 1 March 2024
36
4,213
4,249
Charge for the year
147
-
147
At 28 February 2025
183
4,213
4,396
At 28 February 2025
554
-
554
At 29 February 2024
201
-
201
KM Accountancy Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
16,766
5,900
Other debtors
12,921
17,067
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,956
5,956
Taxes and social security
3,513
9,474
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).