K H Proptec Services Ltd Filleted Accounts Cover
K H Proptec Services Ltd
Company No. 11582819
Unaudited Accounts
30 September 2024
K H Proptec Services Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
11582819
2024
2023
£
£
Fixed assets
6,2928,389
Current assets
4,328369,417
Creditors: Amounts falling due within one year
111,300
(3,397)
Net current assets
115,628366,020
Total assets less current liabilities
121,920374,409
Creditors: Amounts falling due after more than one year
-
(12,974)
Accruals and deferred income
(109,023)
(313,732)
12,89747,703
Capital and reserves
12,897
47,703
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
K H Proptec Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11582819
Its registered office is:
Its trading address is:
63 Johnston Street
29 Holdings Road
Blackburn
Sheffield
BB2 1HD
S2 2RD
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.
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 30 September 2024 and signed on its behalf by:
K. Hussain - Director
K H Proptec Services Ltd1158281930 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Vehicle credit hire & accident management. 115828192023-10-012024-09-30115828192024-09-30115828192023-09-3011582819core:WithinOneYear2024-09-3011582819core:WithinOneYear2023-09-3011582819core:AfterOneYear2024-09-3011582819core:AfterOneYear2023-09-30115828192022-10-012023-09-3011582819countries:UnitedKingdom2023-10-012024-09-3011582819bus:RegisteredOffice2023-10-012024-09-30115828192023-10-0111582819bus:Micro-entities2023-10-012024-09-3011582819bus:FullAccounts2023-10-012024-09-3011582819bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011582819bus:Director12023-10-012024-09-3011582819bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure