KEMSOLUTIONS LTD

Company Registration Number:
08189621 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KEMSOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

KEMSOLUTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 480,122 482,278
Total fixed assets: 480,122 482,278
Current assets
Debtors:   162,251 64,532
Cash at bank and in hand: 1,373,360 870,835
Total current assets: 1,535,611 935,367
Creditors: amounts falling due within one year: 4 (299,671) (419,941)
Net current assets (liabilities): 1,235,940 515,426
Total assets less current liabilities: 1,716,062 997,704
Total net assets (liabilities): 1,716,062 997,704
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,715,962 997,604
Shareholders funds: 1,716,062 997,704

The notes form part of these financial statements

KEMSOLUTIONS LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: P Key
Status: Director

The notes form part of these financial statements

KEMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

KEMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

KEMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 486,590
At 31 August 2024 486,590
Depreciation
At 01 September 2023 4,312
Charge for year 2,156
At 31 August 2024 6,468
Net book value
At 31 August 2024 480,122
At 31 August 2023 482,278

KEMSOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Trade Creditors 1830 (2023: 14328) Taxation 297841 (2023: 72096)