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Kross Tech Ltd
Registered Number:08335937
For the year ended 31 December 2021
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2021
Kross Tech Ltd
Contents Page
Company Information
1
2
Director's Report
3
Income Statement
4
Other Comprehensive Income
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 December 2021
Kross Tech Ltd
Company Information
Kirill Ross
Director
08335937
Registered Number
30A Eland Road
Registered Office
Croydon
CR0 4LG
SAROM ASSOCIATES
Accountants
6 SACKVILLE CLOSE
HARROW
MIDDLESEX
HA2 0NJ
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4
For the year ended 31 December 2021
Kross Tech Ltd
Director's Report
The director presents his report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company continued to be that of computer system engineering.
Director
The director who served the company throughout the year was as follows:
Kirill Ross
Kirill Ross
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
06 September 2022
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5
For the year ended 31 December 2021
Kross Tech Ltd
Income Statement
2020
£
2021
£
Turnover
-
-
-
Gross profit
-
Administrative expenses
(50)
(50)
Operating loss
(50)
(50)
(50)
(50)
Loss before taxation
(50)
Loss for the financial year
(50)
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6
For the year ended 31 December 2021
Kross Tech Ltd
Other Comprehensive Income
2021
2020
£
£
(50)
(50)
Loss for the financial year
Total comprehensive income since last annual report
(50)
(50)
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7
Registered Number :
08335937
As at 31 December 2021
Kross Tech Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Trade and other payables: amounts falling due within one
year
(337)
(387)
2
(337)
(387)
Net current liabilities
Total assets less current liabilities
(387)
(337)
(387)
Net liabilities
(337)
Capital and reserves
Called up share capital
1
1
Retained earnings
(388)
(338)
(387)
(337)
Shareholders' funds
For the year ended 31 December 2021 the company 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Kirill Ross
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2021
Kross Tech Ltd
Notes to the Financial Statements
Statutory Information
Kross Tech Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08335937.
Registered address:
30A Eland Road
Croydon
CR0 4LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
5
5
Other creditors
382
332
387
337
3. Average number of persons employed
During the year the average number of employees was 0
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