K&M IT Solutions Limited Filleted Accounts Cover
K&M IT Solutions Limited
Company No. 12074530
Unaudited Accounts
31 March 2025
K&M IT Solutions Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12074530
2025
2024
£
£
Fixed assets
157209
Current assets
124,598196,959
Creditors: Amounts falling due within one year
(7,910)
(46,328)
Net current assets
116,688150,631
Total assets less current liabilities
116,845150,840
Accruals and deferred income
(551)
(551)
116,294150,289
Capital and reserves
116,294
150,289
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
K&M IT Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12074530
Its registered office is:
132 Old Hall Road
Chesterfield
S40 1HG
For the year ended 31 March 2025 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 11 June 2025 and signed on its behalf by:
Lionel Nzenze - Director
K&M IT Solutions Limited1207453031 March 202501 April 2024false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Information Technology Consultancy. 120745302024-04-012025-03-31120745302025-03-31120745302024-03-3112074530core:WithinOneYear2025-03-3112074530core:WithinOneYear2024-03-31120745302023-04-012024-03-3112074530countries:UnitedKingdom2024-04-012025-03-3112074530bus:RegisteredOffice2024-04-012025-03-31120745302024-04-0112074530bus:Micro-entities2024-04-012025-03-3112074530bus:FullAccounts2024-04-012025-03-3112074530bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112074530bus:Director12024-04-012025-03-3112074530bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure