KT TAX AND ACCOUNTING SERVICES LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	TEH, Poh Kim


Registered Number	11530635 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	47,252	46,369

Current Assets	31,366	39,649
Prepayments and accrued income	280	72
Creditors amounts falling due within one year	(21,607)	(20,347)
Net current assets (liabilities)	10,039	19,374

Total assets less current liabilities	57,291	65,743

Creditors amounts falling due after one year	(5,281)	(6,415)
Accruals and deferred income	(260)	-
Net assets (liabilities)	51,750	59,328
Capital and reserves	51,750	59,328

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company made an interest-free advance to a director ammounting to £22,000. This advance is repayable on demand. Repayment of £22000 were made by the director subsequent to the year end.

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

TEH, Poh Kim
Director
Registered Company No. 11530635