KSA MANAGEMENT LTD - Accounts

KSA MANAGEMENT LTD - Accounts

KSA MANAGEMENT LTD - Company Information

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Registered Number: 13628117
England and Wales

 

 

 

KSA MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 17 September 2021

End date: 30 September 2022

KSA MANAGEMENT LTD
Contents Page
For the period ended 30 September 2022
  2022
    £ £
Fixed assets   249,500 
Current assets 514   
Creditors: amount falling due within one year (4,084)  
Net current liabilities   (3,570)
Total assets less current liabilities   245,930 
Creditors: amount falling due after more than one year   (251,000)
Net liabilities   (5,070)
 

     
Capital and reserves   (5,070)
 
NOTES TO THE ACCOUNTS

General Information
KSA MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13628117, registration address 24 The Furlong, Oakley, Bedford, MK43 7RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Land and Buildings 0 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 17 September 2021 -    - 
Additions 249,500    249,500 
Disposals -    - 
At 30 September 2022 249,500    249,500 
Depreciation
At 17 September 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2022 -    - 
Net book values
Closing balance as at 30 September 2022 249,500    249,500 
Opening balance as at 17 September 2021 -    - 


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 September 2023 and were signed by:


--------------------------------
Kumar PATCHIGOLLA
Director
1