Company Registration No. 14733365 (England and Wales)
Kit Serv Ltd
Unaudited accounts
for the period from 15 March 2023 to 31 March 2024
Kit Serv Ltd
Unaudited accounts
Contents
Kit Serv Ltd
Company Information
for the period from 15 March 2023 to 31 March 2024
Directors
Mihai Madalin BADIU
Constantin BADIU
Ahmet Andrei BADIU
Company Number
14733365 (England and Wales)
Registered Office
8 Sidmouth Walk
Corby
Northamptonshire
NN18 8BX
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Kit Serv Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(245)
Total assets less current liabilities
3,997
Creditors: amounts falling due after more than one year
(5,000)
Profit and loss account
(1,004)
Shareholders' funds
(1,003)
For the period ending 31 March 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 19 March 2025 and were signed on its behalf by
Mihai Madalin BADIU
Director
Company Registration No. 14733365
Kit Serv Ltd
Notes to the Accounts
for the period from 15 March 2023 to 31 March 2024
Kit Serv Ltd is a private company, limited by shares, registered in England and Wales, registration number 14733365. The registered office is 8 Sidmouth Walk, Corby, Northamptonshire, NN18 8BX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Purchased Jan 2024 so no depreciation include this year. To be depreciated @20% year on year
Computer equipment
Work Laptop
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
3,442
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
5,000
Kit Serv Ltd
Notes to the Accounts
for the period from 15 March 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 3.