K&T MANAGEMENT SOLUTIONS LTD - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07847494 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 November 2022

for

K&T MANAGEMENT SOLUTIONS LTD

Page

Balance sheet

1

FIXED ASSETS

29,213

-

CURRENT ASSETS

223,829

323,905

CREDITORS

Amounts falling due within one year

(45,268

)

(108,539

)

NET CURRENT ASSETS

178,561

215,366

TOTAL ASSETS LESS CURRENT LIABILITIES

207,774

215,366

CREDITORS

Amounts falling due after more than one year

-

34,215

NET ASSETS

207,774

181,151

CAPITAL AND RESERVES

207,774

181,151

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K&T MANAGEMENT SOLUTIONS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07847494

Registered office:

Ashford House, First Floor

100 College Road

Harrow

Middlesex

HA1 1BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022

2021

£

£

J Patel

Balance outstanding at start of year

(73,708

)

(113,643

)

Amounts advanced

39,495

50,000

Amounts repaid

(5,841

)

(10,065

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(40,054

)

(73,708

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:

J Patel - Director