2021-01-01 11732390 2021-12-31 11732390 2021-01-01 2021-12-31 11732390 2020-12-31 11732390 2020-01-01 2020-12-31 11732390 uk-core:WithinOneYear 2020-12-31 11732390 uk-core:WithinOneYear 2021-12-31 11732390 uk-core:AfterOneYear 2020-12-31 11732390 uk-core:AfterOneYear 2021-12-31 11732390 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 11732390 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11732390 uk-bus:Micro-entities 2021-01-01 2021-12-31 11732390 uk-bus:FullAccounts 2021-01-01 2021-12-31 11732390 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Kinetic-ID Ltd
Registered Number:11732390
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Kinetic-ID Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11732390
Registered Number :
As at 31 December 2021
Kinetic-ID Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
76,500
40,729
Fixed assets
189,606
258,648
Current assets
Prepayments and accrued income
905
100,112
Creditors: amounts falling due
within one year
(424,881)
(282,202)
(66,121)
(91,691)
Net current liabilities
Total assets less current liabilities
(15,191)
(25,392)
Creditors: amounts falling due
after more than one year
(50,000)
(54,861)
Accruals and deferred income
(500)
(3,505)
(70,552)
Net liabilities
(78,897)
(70,552)
(78,897)
Capital and reserves
Notes to the Accounts
Statutory Information
Kinetic-ID Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11732390.
Registered address:
Unit 15
Gerston Business Park
Greyfriars Lane
Storrington, West Sussex
RH20 4HE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
The accounts are prepared on a going concern basis based on the ongoing support of the directors. This support
will continue for the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 6 (2020 : 3)
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11732390
Registered Number :
For the year ended 31 December 2021
Kinetic-ID Ltd
Statement of Financial Position and Notes to the Accounts Continued
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Beach Director
These financial statements were approved and authorised for issue by the Board on 17 August 2022 and were signed by:
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