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Company Registration No. 14169517 (England and Wales)
K&N ACCOUNTING SERVICES LTD Unaudited accounts for the year ended 30 June 2024
K&N ACCOUNTING SERVICES LTD Unaudited accounts Contents
Page
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K&N ACCOUNTING SERVICES LTD Company Information for the year ended 30 June 2024
Directors
Keith Parish Neil Gallagher
Company Number
14169517 (England and Wales)
Registered Office
14 THE OVAL FARSLEY PUDSEY LS28 5FH ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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K&N ACCOUNTING SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
120 
220 
Cash at bank and in hand
116 
961 
236 
1,181 
Creditors: amounts falling due within one year
- 
(24)
Net current assets
236 
1,157 
Total assets less current liabilities
236 
1,157 
Creditors: amounts falling due after more than one year
(469)
(547)
Net (liabilities)/assets
(233)
610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(333)
510 
Shareholders' funds
(233)
610 
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. 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 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Keith Parish Director Company Registration No. 14169517
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K&N ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
K&N ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14169517. The registered office is 14 THE OVAL, FARSLEY, PUDSEY, LS28 5FH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
120 
120 
Other debtors
- 
100 
120 
220 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
24 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
97 
Loans from directors
469 
450 
469 
547 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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