Kit Somers Ltd

Kit Somers Ltd

KIT SOMERS LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10700687 Mrs K V Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10700687 2023-03-31 10700687 2024-03-31 10700687 2023-04-01 2024-03-31 10700687 frs-core:CurrentFinancialInstruments 2024-03-31 10700687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10700687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10700687 frs-bus:Micro-entities 2023-04-01 2024-03-31 10700687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10700687 frs-bus:Director1 2023-04-01 2024-03-31 10700687 frs-bus:Director1 2023-03-31 10700687 frs-bus:Director1 2024-03-31 10700687 2022-03-31 10700687 2023-03-31 10700687 2022-04-01 2023-03-31 10700687 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10700687
Kit Somers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Kit Somers Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 10700687
2024 2023
£ £
Fixed assets 366 340
Current assets 5,182 5,522
Creditors: Amounts Falling Due Within One Year (4,275 ) (5,749 )
NET CURRENT ASSETS (LIABILITIES) 907 (227 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,273 113
Accruals and deferred income (750 ) -
NET ASSETS 523 113
CAPITAL AND RESERVES 523 113

Notes

1. General Information
Kit Somers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10700687 . The registered office is 62 Elsenham Street, London, SW18 5NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs K V Somers 5,094 8,329 8,306 - 5,117
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Kit Somers Ltd
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Mrs K V Somers
Director
29/05/2024