K I C Computing Limited Filleted Accounts Cover
K I C Computing Limited
Company No. 03056442
Unaudited Accounts
30 September 2024
K I C Computing Limited Balance Sheet Registrar
at
30 September 2024
Company No.
03056442
2024
2023
£
£
Fixed assets
7,8455,060
Current assets
520,046265,625
Creditors: Amounts falling due within one year
(55,045)
(50,455)
Net current assets
465,001215,170
Total assets less current liabilities
472,846220,230
Creditors: Amounts falling due after more than one year
(229,212)
(17,282)
Accruals and deferred income
(99)
(86)
243,535202,862
Capital and reserves
243,535
202,862
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:
2
2
3
General information
K I C Computing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03056442
Its registered office is:
Hope Barn
Market Rasen Road
Welton Hill
Lincoln
LN2 3RD
For the year ended 30 September 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 25 February 2025 and signed on its behalf by:
I. Cumber - Director
K I C Computing Limited0305644230 September 202401 October 2023false25 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was computer services. 030564422023-10-012024-09-30030564422024-09-30030564422023-09-3003056442core:WithinOneYear2024-09-3003056442core:WithinOneYear2023-09-3003056442core:AfterOneYear2024-09-3003056442core:AfterOneYear2023-09-30030564422022-10-012023-09-3003056442countries:UnitedKingdom2023-10-012024-09-3003056442bus:RegisteredOffice2023-10-012024-09-30030564422023-10-0103056442bus:Micro-entities2023-10-012024-09-3003056442bus:FullAccounts2023-10-012024-09-3003056442bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3003056442bus:Director12023-10-012024-09-3003056442bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure