Registered number
11855111
KGM ACCESSORIES LTD
Filleted Accounts
30 June 2024
KGM ACCESSORIES LTD
Registered number: 11855111
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 8,279 10,580
Current assets 37,708 29,180
Prepayments and accrued income 19,502 31,936
57,210 61,116
Creditors: amounts falling due within one year (37,331) (26,417)
Net current assets 19,879 34,699
Total assets less current liabilities 28,158 45,279
Creditors: amounts falling due after more than one year (10,449) (17,230)
Net assets 17,709 28,049
Capital and reserves 17,709 28,049
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Tottenham Lane, London, N8 9DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KENNETH MACKAY
Director
Approved by the board on 30 April 2025
KGM ACCESSORIES LTD 11855111 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 KENNETH MACKAY No description of principal activity 11855111 2022-07-01 2023-06-30 11855111 core:WithinOneYear 2023-06-30 11855111 core:AfterOneYear 2023-06-30 11855111 2023-07-01 2024-06-30 11855111 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11855111 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11855111 countries:England 2023-07-01 2024-06-30 11855111 bus:Director40 2023-07-01 2024-06-30 11855111 bus:Micro-entities 2023-07-01 2024-06-30 11855111 bus:FilletedAccounts 2023-07-01 2024-06-30 11855111 2024-06-30 11855111 core:WithinOneYear 2024-06-30 11855111 core:AfterOneYear 2024-06-30 11855111 2023-06-30 iso4217:GBP xbrli:pure