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frs-bus:Original frs-countries:Asia 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:FullAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:FilletedAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:FRS102 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:MediumEntities 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:SmallEntities 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Audited 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-03-31 05069686 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass1 2021-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass1 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass2 2021-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass2 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass3 2021-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass3 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass4 2021-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass4 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass5 2021-03-31 05069686 frs-bus:Original frs-bus:PreferenceShareClass5 2022-03-31 05069686 frs-bus:Original 1 2021-04-01 2022-03-31 05069686 frs-bus:Original 1 2022-03-31 05069686 frs-bus:Original 1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:LeasedAssets 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:OwnedAssets 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrencyRisk 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:MarketRisk 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:InterestRateRisk 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:DeferredTaxation 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:DeferredTaxation 2021-03-31 05069686 frs-bus:Original frs-core:DeferredTaxation 2022-03-31 05069686 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-03-31 05069686 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:OtherDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 05069686 frs-bus:Original frs-core:Provisions 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:Provisions 2021-03-31 05069686 frs-bus:Original frs-core:Provisions 2022-03-31 05069686 frs-bus:Original frs-core:Provisions 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:Provisions 2021-03-31 05069686 frs-bus:Original frs-core:Provisions 2022-03-31 05069686 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-03-31 05069686 frs-bus:Original frs-core:CostValuation 2021-03-31 05069686 frs-bus:Original frs-core:AdditionsToInvestments 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-03-31 05069686 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 05069686 frs-bus:Original frs-core:CostValuation 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-03-31 05069686 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-03-31 05069686 frs-bus:Original frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ListedExchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 05069686 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 05069686 frs-bus:Original dpl-frs:CostSales 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:CostSales 2021-03-31 05069686 frs-bus:Original dpl-frs:CostSales 2022-03-31 05069686 frs-bus:Original dpl-frs:DistributionCosts 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Director1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Director1 2021-03-31 05069686 frs-bus:Original frs-bus:Director1 2022-03-31 05069686 frs-bus:Original frs-bus:Director2 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Director2 2021-03-31 05069686 frs-bus:Original frs-bus:Director2 2022-03-31 05069686 frs-bus:Original frs-bus:Director3 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Director3 2021-03-31 05069686 frs-bus:Original frs-bus:Director3 2022-03-31 05069686 frs-bus:Original frs-bus:Director4 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-bus:Director4 2021-03-31 05069686 frs-bus:Original frs-bus:Director4 2022-03-31 05069686 frs-bus:Original 1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-03-31 05069686 frs-bus:Original 2 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-03-31 05069686 frs-bus:Original 3 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-03-31 05069686 frs-bus:Original 4 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-03-31 05069686 frs-bus:Original 5 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-03-31 05069686 frs-bus:Original 6 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-03-31 05069686 frs-bus:Original 7 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-03-31 05069686 frs-bus:Original 8 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-03-31 05069686 frs-bus:Original 9 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-03-31 05069686 frs-bus:Original 10 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-03-31 05069686 frs-bus:Original 11 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-03-31 05069686 frs-bus:Original 12 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-03-31 05069686 frs-bus:Original 13 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-03-31 05069686 frs-bus:Original 14 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-03-31 05069686 frs-bus:Original 15 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-03-31 05069686 frs-bus:Original 16 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-03-31 05069686 frs-bus:Original 17 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-03-31 05069686 frs-bus:Original 18 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-03-31 05069686 frs-bus:Original 19 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-03-31 05069686 frs-bus:Original 20 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-03-31 05069686 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-03-31 05069686 frs-bus:Original dpl-frs:Item1 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:Item1 2021-03-31 05069686 frs-bus:Original dpl-frs:Item1 2022-03-31 05069686 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-03-31 05069686 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-03-31 05069686 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:Item2 2021-04-01 2022-03-31 05069686 frs-bus:Original dpl-frs:Item2 2021-03-31 05069686 frs-bus:Original dpl-frs:Item2 2022-03-31 05069686 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-04-01 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dpl-frs:Item12 2021-04-01 2022-03-31 05069686 frs-bus:Original 1 2021-04-01 2022-03-31 05069686 frs-bus:Original frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 05069686
Kinetic Communications Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Agile Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 05069686
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,200 12,660
12,200 12,660
CURRENT ASSETS
Debtors 5 49,078 19,577
Cash at bank and in hand 150,318 61,164
199,396 80,741
Creditors: Amounts Falling Due Within One Year 6 (61,848 ) (42,707 )
NET CURRENT ASSETS (LIABILITIES) 137,548 38,034
TOTAL ASSETS LESS CURRENT LIABILITIES 149,748 50,694
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,318 ) -
NET ASSETS 147,430 50,694
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 147,330 50,594
SHAREHOLDERS' FUNDS 147,430 50,694
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For the year ending 31 March 2023 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss A Al-Doori
Director
27 September 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Kinetic Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05069686 . The registered office is Alpha Tower Alpha Works, Suffolk Street Queensway, Birmingham, B1 1TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company’s financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company’s needs. In assessing going concern, the directors have a reasonable expectation that the company will continue as a going concern and is able to meet all of its obligations as they fall due for a minimum of 12 months from the date of approval of these financial statements.
2.3. Turnover
Turnover is recognised to the extent there is probable economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from a contract to provide services is recognised in the period in which the services are provided.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at historical cost less accumulated depreciation and any impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged to profit or loss over the estimated useful economic lives as follows -
Leasehold Improvements Over 10 years on a straight line basis
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment Over 4 years on a straight line basis
The assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Repairs and maintenance costs are charged to profit or loss during the period in which they are incurred.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined, which is the higher of its fair value less costs to sell and its value in use. Any impairment loss is recognised immediately as an expense within the profit or loss.
2.5. Leases
Leases in which the company assumes substantially all the risks and rewards of ownership of the leased asset are classified as finance leases. All other leases are classified as operating leases.
Leased assets acquired by way of finance lease are stated on initial recognition at an amount equal to the lower of their fair value and the present value of the minimum lease payments at inception of the lease, including any incremental costs directly attributable to negotiating and arranging the lease. At initial recognition a finance lease liability is recognised equal to the fair value of the leased asset or, if lower, the present value of the minimum lease payments, calculated using the interest rate implicit in the lease.
Minimum lease payments are apportioned between the finance charge and the reduction of the outstanding liability using the rate implicit in the lease. The finance charge is allocated to each period during the lease term so as to produce a constant periodic rate of interest on the remaining balance of the liability. Contingent rents are charged as expenses in the periods in which they are incurred.
Payments (excluding costs for services and insurance) made under operating leases are recognised in the profit and loss account on a straight-line basis over the term of the lease unless the payments to the lessor are structured to increase in line with expected general inflation; in which case the payments related to the structured increases are recognised as incurred. Lease incentives received are recognised in profit and loss over the term of the lease an an integral part of the total lease expenses.
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2.6. Financial Instruments
Trade and other debtors / creditors
Trade and other debtors are recognised initially at transaction prices less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of interest for a similar debt instrument.
Impairment of financial assets
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised within profit or loss.
For financial assets that are measured at amortised cost, the impairment loss is measured as the difference between the asset’s carrying amount and the present value of estimated cash flows discounted at the asset’s original effective interest rate.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset’s carrying amount and the best estimate of the amount that the company would receive for the asset if it were to be sold at the balance sheet date.
2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions in a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in profit or loss in the periods during which services are rendered by employees.
2.10. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.11. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders. 
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2.12. Related party exemption
The company has taken advantage of the exemption available under FRS 102 not to disclose related party transactions with wholly owned subsidiaries within the group.
2.13. Preparation of consolidated financial statements
The company is exempt under Section 399 of the Companies Act from the requirement to prepare consolidated financial statements by virtue of the fact it is subject to the small companies regime. These financial statements contain information the company as an individual undertaking and not about this group.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 5)
7 5
4. Tangible Assets
Land & Property
Leasehold Improvements Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2022 21,340 26,138 5,012 16,454 68,944
Additions - - 630 3,132 3,762
As at 31 March 2023 21,340 26,138 5,642 19,586 72,706
Depreciation
As at 1 April 2022 17,854 19,458 5,012 13,960 56,284
Provided during the period 1,162 1,670 175 1,215 4,222
As at 31 March 2023 19,016 21,128 5,187 15,175 60,506
Net Book Value
As at 31 March 2023 2,324 5,010 455 4,411 12,200
As at 1 April 2022 3,486 6,680 - 2,494 12,660
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 39,654 13,570
Prepayments and accrued income 9,424 6,007
49,078 19,577
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 11,114 9,269
Corporation tax 30,133 10,828
Other taxes and social security 3,305 1,855
VAT 12,159 8,713
Other creditors 1,185 2,551
Accruals and deferred income 3,460 2,805
Directors' loan accounts 492 6,686
61,848 42,707
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions amount to £335 (2022 : £427) were due to the fund and included in Other Creditors.
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Post Balance Sheet Events
Business sale
Pearl Pr & Communications Limited acquired 100% of the company issued share capital on 31 March 2023.
Sale of property
As part of the company sale the following fixed assets were sold to the previous director/shareholder of the business on 01 April 2023:
Motor vehicle
Sale proceeds : £6,000
Net book value : £5,010
Computer equipment
Sale proceeds : £1,500
Net book value : £1,605
The sale proceeds are considered by management to be the fair market value.
9. Related Party Transactions
Disposal of property to related party
Please refer to note 9 regarding the sale of fixed assets on 01 April 2023.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Pearl Pr & Communications Limited . Pearl Pr & Communications Limited was incorporated in England & Wales. 
No consolidated financial statements are drawn up for any group of which the company is a member.
The ultimate controlling party is Alia Al-Doori who controls 100% of the shares of Pearl Pr & Communications Limited .
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