Kilworth Accountancy Limited 30/04/2024 iXBRL

Kilworth Accountancy Limited 30/04/2024 iXBRL

KILWORTH ACCOUNTANCY LIMITED - Company Information

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5 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05919535 2023-05-01 2024-04-30 05919535 2024-04-30 05919535 2023-04-30 05919535 2022-05-01 2023-04-30 05919535 2023-04-30 05919535 2022-04-30 05919535 bus:Director1 2023-05-01 2024-04-30 05919535 core:WithinOneYear 2024-04-30 05919535 core:WithinOneYear 2023-04-30 05919535 bus:Micro-entities 2023-05-01 2024-04-30 05919535 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05919535 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05919535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05919535 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 05919535
KILWORTH ACCOUNTANCY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
KILWORTH ACCOUNTANCY LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
2024 2023
£ £ £ £
Fixed assets 383 203
_______ _______
Current assets 59,606 85,760
Prepayments and accrued income 258 850
_______ _______
59,864 86,610
Creditors: amounts falling due within one year ( 44,915) ( 70,976)
_______ _______
Net current assets 14,949 15,634
_______ _______
Total assets less current liabilities 15,332 15,837
Accruals and deferred income ( 3,655) ( 878)
_______ _______
Net assets 11,677 14,959
_______ _______
Capital and reserves 11,677 14,959
_______ _______
Notes to the financial statements
KILWORTH ACCOUNTANCY LIMITED
YEAR ENDED 30 APRIL 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2024 , and are signed on behalf of the board by:
P Shave
Director
Company registration number: 05919535
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is Oak Tree House, North Road, South Kilworth, Lutterworth, LE17 6DU.