KTCP Ltd Filleted Accounts Cover
KTCP Ltd
Company No. 03578247
Unaudited Accounts
31 August 2023
KTCP Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
03578247
2023
2022
£
£
Fixed assets
499,606499,720
Current assets
548,586543,676
Prepayments and accrued income
2,475694
Creditors: Amounts falling due within one year
(9,860)
(3,799)
Net current assets
541,201540,571
Total assets less current liabilities
1,040,8071,040,291
Accruals and deferred income
(1,337)
(1,277)
1,039,4701,039,014
Capital and reserves
1,039,470
1,039,014
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
Advances and credits to directors
2023
£
At 1 September 2022
2,286
Advanced in the period
756
At 31 August 2023
3,042
4
General information
Its registered number is:
03578247
Its registered office is:
Oak House
Hooks Lane
Thorngumbald
East Yorkshire
HU12 9QA
For the year ended 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2023 and signed on its behalf by:
K.E. Taylor - Director
KTCP Ltd0357824731 August 202301 September 2022false27 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was property lettings. 035782472022-09-012023-08-31035782472023-08-31035782472022-08-3103578247core:WithinOneYear2023-08-3103578247core:WithinOneYear2022-08-31035782472021-09-012022-08-31035782472022-09-0103578247bus:RegisteredOffice2022-09-012023-08-3103578247bus:Micro-entities2022-09-012023-08-3103578247bus:FullAccounts2022-09-012023-08-3103578247bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3103578247bus:Director22022-09-012023-08-3103578247bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure