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Registered Number: 12928781
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2022

for

KETTLE PLUG MEDIA LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 3,133  880 
Current assets 2  2 
Creditors: amount falling due within one year (1,349) (3,143)
Net current assets (1,347) (3,141)
Total assets less current liabilities 1,786  (2,261)
Net assets 1,786  (2,261)
 
Capital and reserves 1,786  (2,261)
 
  1. For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Oladapo Adedamola Popoola
Director

Date approved: 02 November 2023
1
Statutory Information
KETTLE PLUG MEDIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12928781, registration address 25 Castle Close Hoddesdon, Hertfordshire, EN11 0ND, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office equipment   Total
  £   £   £
At 01 November 2021 1,100      1,100 
Additions 474    2,563    3,037 
Disposals    
At 31 October 2022 1,574    2,563    4,137 
Depreciation
At 01 November 2021 220      220 
Charge for year 271    513    784 
On disposals    
At 31 October 2022 491    513    1,004 
Net book values
Closing balance as at 31 October 2022 1,083    2,050    3,133 
Opening balance as at 01 November 2021 880      880 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2