KTS TEAMSOLUTIONS LTD

Company Registration Number:
14936716 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 14 June 2023

End date: 30 June 2024

KTS TEAMSOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KTS TEAMSOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Terry Taylor
Karina melhuish
Registered office: 2
Waterfall Close
Hoddesdon
England
EN11 9JX
Company Registration Number: 14936716 (England and Wales)

KTS TEAMSOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 56,475
Cost of sales ( 32,048 )
Gross Profit or (Loss) 24,427
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,648 )
Administrative Expenses ( 6,507 )
Other operating income 0
Operating Profit or (Loss) 15,272
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 15,272
Tax on Profit ( 6,500 )
Profit or (Loss) for Period 8,772

The notes form part of these financial statements

KTS TEAMSOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 300
Tangible assets: 5 998
Total fixed assets: 1,298
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,298
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,298

The notes form part of these financial statements

KTS TEAMSOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1,298
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,298

For the year ending 30 June 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.

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 14 March 2025
And Signed On Behalf Of The Board By:

Name: Terry Taylor
Status: Director

Name: Karina melhuish
Status: Director

The notes form part of these financial statements

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    prepared using information for company

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 2

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 300 300
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 300 300
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 300 300

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 200 798 998
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2024 200 798 998
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 June 2024 0 0 0
Net book value
At 30 June 2024 200 798 998

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors

13 months to
30 Jun 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

KTS TEAMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve

13 months to
30 Jun 2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0