Kevin Bassett Wealth Management Limited Filleted Accounts Cover
Kevin Bassett Wealth Management Limited
Company No. 08110078
Unaudited Accounts
30 June 2024
Kevin Bassett Wealth Management Limited Balance Sheet Registrar
at
30 June 2024
Company No.
08110078
2024
2023
£
£
Fixed assets
22,13129,127
Current assets
146,867144,323
Prepayments and accrued income
6,2495,971
Creditors: Amounts falling due within one year
(48,358)
(47,814)
Net current assets
104,758102,480
Total assets less current liabilities
126,889131,607
Creditors: Amounts falling due after more than one year
(49,181)
(60,061)
Accruals and deferred income
(62,703)
(71,463)
15,00583
Capital and reserves
15,005
83
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
119,960
Advanced in the period
112,901
Amounts repaid in the period
(120,000)
At 30 June 2024
112,861
4
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
110,000132,000
5
General information
Kevin Bassett Wealth Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08110078
Its registered office is:
37 Church Road
Wimbledon Village
London
SW19 5DQ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2025 and signed on its behalf by:
K. Bassett - Director
Kevin Bassett Wealth Management Limited0811007830 June 202401 July 2023false07 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was financial advice services. 081100782023-07-012024-06-30081100782024-06-30081100782023-06-3008110078core:WithinOneYear2024-06-3008110078core:WithinOneYear2023-06-3008110078core:AfterOneYear2024-06-3008110078core:AfterOneYear2023-06-30081100782022-07-012023-06-30081100782023-07-0108110078countries:UnitedKingdom2023-07-012024-06-3008110078bus:RegisteredOffice2023-07-012024-06-3008110078bus:Micro-entities2023-07-012024-06-3008110078bus:FullAccounts2023-07-012024-06-3008110078bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008110078bus:Director12023-07-012024-06-3008110078bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure