Company Registration No. NI682315 (Northern Ireland)
KI & BI LTD
Unaudited accounts
for the year ended 30 September 2024
KI & BI LTD
Unaudited accounts
Contents
KI & BI LTD
Company Information
for the year ended 30 September 2024
Company Number
NI682315 (Northern Ireland)
Registered Office
6 GEORGE STREET
PORTADOWN
BT62 3AS
NORTHERN IRELAND
KI & BI LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,444
2,960
Creditors: amounts falling due within one year
(876)
(1,706)
Net current assets
1,568
1,254
Called up share capital
1
1
Profit and loss account
1,567
1,253
Shareholders' funds
1,568
1,254
For the year ending 30 September 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
ANTAL KISAGOCSI
Director
Company Registration No. NI682315
KI & BI LTD
Notes to the Accounts
for the year ended 30 September 2024
KI & BI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI682315. The registered office is 6 GEORGE STREET, PORTADOWN, BT62 3AS, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
876
1,706
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).