Kitchenforce Scotland Limited Filleted Accounts Cover
Kitchenforce Scotland Limited
Company No. SC266568
Unaudited Accounts
30 April 2025
Kitchenforce Scotland Limited Balance Sheet Registrar
at
30 April 2025
Company No.
SC266568
2025
2024
£
£
Fixed assets
-159
Current assets
64,08057,977
Prepayments and accrued income
2,1311,812
Creditors: Amounts falling due within one year
(45,471)
(35,593)
Net current assets
20,74024,196
Total assets less current liabilities
20,74024,355
Creditors: Amounts falling due after more than one year
(2,402)
(11,749)
Accruals and deferred income
(2,431)
(3,861)
15,9078,745
Capital and reserves
15,907
8,745
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:
2
2
3
Advances and credits to directors
2025
£
At 1 May 2024
18,750
At 30 April 2025
18,750
4
General information
Kitchenforce Scotland Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC266568
Its registered office is:
Its trading address is:
3B Ormiston Terrace
13 Jeffrey Bank
Edinburgh
Bo'Ness
EH12 7SJ
EH51 0EH
For the year ended 30 April 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 10 September 2025 and signed on its behalf by:
H. Hewison - Director
Kitchenforce Scotland LimitedSC26656830 April 202501 May 2024false10 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the maintenance of catering equipment. SC2665682024-05-012025-04-30SC2665682025-04-30SC2665682024-04-30SC266568core:WithinOneYear2025-04-30SC266568core:WithinOneYear2024-04-30SC266568core:AfterOneYear2025-04-30SC266568core:AfterOneYear2024-04-30SC2665682023-05-012024-04-30SC2665682024-05-01SC266568countries:UnitedKingdom2024-05-012025-04-30SC266568bus:RegisteredOffice2024-05-012025-04-30SC266568bus:Micro-entities2024-05-012025-04-30SC266568bus:FullAccounts2024-05-012025-04-30SC266568bus:AuditExempt-NoAccountantsReport2024-05-012025-04-30SC266568bus:Director22024-05-012025-04-30SC266568bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure