KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Company Registration Number:
09246855 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: Kenneth Lim Sze Juan
Registered office: 5
Tavistock Avenue
Perivale, Greenford
GBR
UB6 8AW
Company Registration Number: 09246855 (England and Wales)

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 130 ) ( 509 )
Other operating income 0 0
Operating Profit or (Loss) ( 130 ) ( 509 )
Interest Receivable and Similar Income 4,782 3,333
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4,652 2,824
Tax on Profit ( 884 ) ( 590 )
Profit or (Loss) for Period 3,768 2,234

The notes form part of these financial statements

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 598 598
Cash at bank and in hand: 247,434 243,318
Total current assets: 248,032 243,916
Creditors: amounts falling due within one year: 5 ( 884 ) ( 537 )
Net current assets (liabilities): 247,148 243,379
Total assets less current liabilities: 247,148 243,379
Total net assets (liabilities): 247,148 243,379

The notes form part of these financial statements

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 247,147 243,378
Shareholders funds: 247,148 243,379

For the year ending 31 October 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 18 April 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Lim Sze Juan
Status: Director

The notes form part of these financial statements

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 598 598
Total 598 598

KENNETH LIM ACCOUNTING & COMPLIANCE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 884 537
Total 884 537