2023-10-01 2024-09-30 false Capium Accounts Production 1.1 11549381 2023-10-01 2024-09-30 11549381 bus:AbridgedAccounts 2023-10-01 2024-09-30 11549381 bus:FRS102 2023-10-01 2024-09-30 11549381 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11549381 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11549381 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11549381 2023-10-01 2024-09-30 11549381 2024-09-30 11549381 bus:RegisteredOffice 2023-10-01 2024-09-30 11549381 core:WithinOneYear 2024-09-30 11549381 core:AfterOneYear 2024-09-30 11549381 1 2023-10-01 2024-09-30 11549381 bus:Director1 2023-10-01 2024-09-30 11549381 bus:Director1 2024-09-30 11549381 bus:Director1 2022-10-01 2023-09-30 11549381 2022-10-01 11549381 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 11549381 2022-10-01 2023-09-30 11549381 2023-09-30 11549381 core:WithinOneYear 2023-09-30 11549381 core:AfterOneYear 2023-09-30 11549381 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 11549381 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 11549381 bus:OrdinaryShareClass1 2024-09-30 11549381 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 11549381 bus:OrdinaryShareClass1 2023-09-30 11549381 core:ComputerEquipment 2023-10-01 2024-09-30 11549381 core:ComputerEquipment 2024-09-30 11549381 core:ComputerEquipment 2023-09-30 11549381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 11549381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 11549381 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 11549381 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11549381 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 11549381 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 11549381 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 11549381 core:Non-currentFinancialInstruments 2024-09-30 11549381 core:Non-currentFinancialInstruments 2023-09-30 11549381 core:ShareCapital 2024-09-30 11549381 core:ShareCapital 2023-09-30 11549381 core:RetainedEarningsAccumulatedLosses 2024-09-30 11549381 core:RetainedEarningsAccumulatedLosses 2023-09-30 11549381 dpl:Item1 2023-10-01 11549381 dpl:Item1 2024-09-30 11549381 dpl:Item1 2022-10-01 11549381 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11549381
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

KINGS ACCOUNTING SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 67    243 
67    243 
Current assets      
Debtors 7,997    2,215 
Cash at bank and in hand 7,360    10,236 
15,357    12,451 
Creditors: amount falling due within one year (2,412)   (1,789)
Net current assets 12,945    10,662 
 
Total assets less current liabilities 13,012    10,905 
Net assets 13,012    10,905 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 13,010    10,903 
Shareholders' funds 13,012    10,905 
 


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 income statement 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 01 July 2025 and were signed by:


-------------------------------
Verity King
Director
1
General Information
KINGS ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11549381, registration address Cleeve Acre, Witham on the Hill, Lincolnshire, PE10 0JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
33% Straight Line 
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 878    878 
Additions  
Disposals  
At 30 September 2024 878    878 
Depreciation
At 01 October 2023 635    635 
Charge for year 176    176 
On disposals  
At 30 September 2024 811    811 
Net book values
Closing balance as at 30 September 2024 67    67 
Opening balance as at 01 October 2023 243    243 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2