KATVIC LIMITED

Company Registration Number:
SC608438 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KATVIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

KATVIC LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Onwubiko Evarest
Registered office: 5
Lady Glen Place
Newton Mearns
Glasgow
GB-SCT
G77 6WJ
Company Registration Number: SC608438 (Scotland)

KATVIC LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company in the year under review was Temporary employment, agency and social work activities.

Directors

The director(s) shown below were appointed to the company during the period
Onwubiko Evarest
01 October 2022

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Onwubiko Evarest
Status: Director

KATVIC LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 113,568 3,671
Cost of Materials ( 82,229 ) ( 2,000 )
Staff Costs ( 12,000 ) ( 3,520 )
Depreciation and Writeoffs ( 2,404 ) ( 459 )
Other charges ( 45,603 ) ( 3,300 )
Profit or (Loss) for Period ( 28,668 ) ( 5,608 )

KATVIC LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,949 2,091
Current assets: 8,460 15,912
Creditors: amounts falling due within one year: ( 500 ) ( 0 )
Net current assets (liabilities): 7,960 15,912
Total assets less current liabilities: 18,909 18,003
Creditors: amounts falling due after more than one year: ( 16,647 ) ( 25,000 )
Total net assets (liabilities): 2,262 ( 6,997 )
Capital and reserves: 2,262 ( 6,997 )

KATVIC LIMITED

Balance sheet continued

For the year ending 30 September 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Onwubiko Evarest
Status: Director

The notes form part of these financial statements

KATVIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 10

KATVIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No