KATYMART LTD

Company Registration Number:
12386241 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KATYMART LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KATYMART LTD

Company Information

for the Period Ended 31 January 2023




Director: Khadija Zegdi
Registered office: 31
Colne Road
High Wycombe
England
HP13 7XN
Company Registration Number: 12386241 (England and Wales)

KATYMART LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company during the year was the provision of online educational services to businesses and to the public.

Political and charitable donations

The company made no charitable donations during the year

Directors

The director(s) shown below were appointed to the company during the period
Khadija Zegdi
01 February 2022

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Khadija Zegdi
Status: Director

KATYMART LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 2,607 648
Cost of Materials ( 804 ) ( 2,270 )
Other charges ( 12,124 ) ( 4,401 )
Profit or (Loss) for Period ( 10,321 ) ( 6,023 )

KATYMART LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 24,200 39,335
Creditors: amounts falling due within one year: ( 80 ) ( 1,477 )
Net current assets (liabilities): 24,120 37,858
Total assets less current liabilities: 24,120 37,858
Creditors: amounts falling due after more than one year: ( 46,583 ) ( 50,000 )
Total net assets (liabilities): ( 22,463 ) ( 12,142 )
Capital and reserves: ( 22,463 ) ( 12,142 )

KATYMART LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Khadija Zegdi
Status: Director

The notes form part of these financial statements

KATYMART LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

KATYMART LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No