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Company registration number:
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12730537
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Kh Finserv Ltd
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Balance sheet
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as at 31 July 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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493
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658
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Current assets
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30,185
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39,281
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Creditors: amounts falling due within one year
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(4,933)
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(44,518)
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Net current assets/(liabilities)
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25,252
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(5,237)
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Total assets less current liabilities
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25,745
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(4,579)
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Creditors: amounts falling due after more than
one year
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(33,183)
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-
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NET LIABILITIES
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(7,438)
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(4,579)
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CAPITAL AND RESERVES
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(7,438)
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(4,579)
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Notes
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1
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Company information
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Kh Finserv Ltd is a private company registered in England and Wales. Its registered number is
12730537. The company is limited by shares. Its registered office is Unit 4, Imperial Place,
Borehamwood, Hertfordshire, WD6 1JN.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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There is no advances, Credit and guarantees granted to the directors
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4
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Related party transactions
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At Balance sheet date 31.07.2024 KH Finserv Ltd owes its director £17,170.28 (2023- £14693.91). This
loan is interest free and payable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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