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Registered Number: 14382388
England and Wales

 

 

 

KM IT SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 616    471 
616    471 
Current assets      
Cash at bank and in hand 78,228    58,321 
Creditors: amount falling due within one year (9,819)   (21,163)
Net current assets 68,409    37,158 
 
Total assets less current liabilities 69,025    37,629 
Net assets 69,025    37,629 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 69,024    37,628 
Shareholders' funds 69,025    37,629 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 November 2024 and were signed by:


-------------------------------
Mahesh Babu MADISHETTI
Director
1
General Information
KM IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14382388, registration address 30, Hailey Avenue, Hoddesdon, EN11 9PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 499    499 
Additions 430    430 
Disposals  
At 30 September 2024 929    929 
Depreciation
At 01 October 2023 28    28 
Charge for year 285    285 
On disposals  
At 30 September 2024 313    313 
Net book values
Closing balance as at 30 September 2024 616    616 
Opening balance as at 01 October 2023 471    471 


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