1 May 2024 false No description of principal activity Taxfiler 2024.6 07597159business:PrivateLimitedCompanyLtd2024-05-012025-04-30 075971592024-04-30 075971592024-05-012025-04-30 07597159business:AuditExemptWithAccountantsReport2024-05-012025-04-30 07597159business:FilletedAccounts2024-05-012025-04-30 075971592025-04-30 07597159business:Director12024-05-012025-04-30 07597159business:CompanySecretary12024-05-012025-04-30 07597159business:RegisteredOffice2024-05-012025-04-30 075971592024-04-30 07597159core:WithinOneYear2025-04-30 07597159core:WithinOneYear2024-04-30 07597159core:AfterOneYear2025-04-30 07597159core:AfterOneYear2024-04-30 07597159countries:EnglandWales2024-05-012025-04-30 075971592023-05-012024-04-30 07597159business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07597159 (England and Wales)
Kinetic IT Business Services Limited Unaudited accounts for the year ended 30 April 2025
Kinetic IT Business Services Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Kinetic IT Business Services Limited Company Information for the year ended 30 April 2025
Director
Anthony Robert Aitken
Secretary
Anne-Marie Aitken
Company Number
07597159 (England and Wales)
Registered Office
151 Leicester Road Glen Parva Leicester LE2 9HP
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
- 3 -
Kinetic IT Business Services Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
5,139 
4,673 
Current assets
45,048 
35,321 
Creditors: amounts falling due within one year
(29,168)
(18,926)
Net current assets
15,880 
16,395 
Total assets less current liabilities
21,019 
21,068 
Creditors: amounts falling due after more than one year
(4,509)
(9,910)
Accruals and deferred income
(1,050)
(1,050)
Net assets
15,460 
10,108 
Capital and reserves
15,460 
10,108 
NOTES TO THE ACCOUNTS
1 Statutory information
Kinetic IT Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07597159. The registered office is 151 Leicester Road, Glen Parva, Leicester, LE2 9HP.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Anthony Robert Aitken Director Company Registration No. 07597159
- 4 -