IRIS Accounts Production v23.3.0.418 08779539 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087795392022-03-31087795392023-03-31087795392022-04-012023-03-31087795392021-03-31087795392021-04-012022-03-31087795392022-03-3108779539ns10:Originalns15:EnglandWales2022-04-012023-03-3108779539ns14:PoundSterlingns10:Original2022-04-012023-03-3108779539ns10:Originalns10:Director12022-04-012023-03-3108779539ns10:Original2022-04-012023-03-3108779539ns10:Original2023-03-3108779539ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108779539ns10:Originalns10:SmallEntities2022-04-012023-03-3108779539ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108779539ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108779539ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108779539ns10:Originalns10:FullAccounts2022-04-012023-03-3108779539ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3108779539ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108779539ns10:Original2022-03-3108779539ns10:Originalns5:CurrentFinancialInstruments2023-03-3108779539ns10:Originalns5:CurrentFinancialInstruments2022-03-3108779539ns5:ShareCapitalns10:Original2023-03-3108779539ns5:ShareCapitalns10:Original2022-03-3108779539ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108779539ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108779539ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108779539ns10:Original2021-04-012022-03-3108779539ns10:Originalns5:ComputerEquipment2022-03-3108779539ns10:Originalns5:ComputerEquipment2023-03-3108779539ns10:Originalns5:ComputerEquipment2022-03-3108779539ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08779539 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KINOESIS LTD

KINOESIS LTD (REGISTERED NUMBER: 08779539)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINOESIS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: G C Perry





REGISTERED OFFICE: The Commercial Centre
6 Green End
Comberton
Cambridge
CB23 7DY





REGISTERED NUMBER: 08779539 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

KINOESIS LTD (REGISTERED NUMBER: 08779539)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 4,184 -
Cash at bank 33,918 60,523
38,102 60,523
CREDITORS
Amounts falling due within one year 7 (2,552 ) (1,741 )
NET CURRENT ASSETS 35,550 58,782
TOTAL ASSETS LESS CURRENT LIABILITIES 35,550 58,782

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 35,548 58,780
SHAREHOLDERS' FUNDS 35,550 58,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





G C Perry - Director


KINOESIS LTD (REGISTERED NUMBER: 08779539)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Kinoesis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.33% on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 471
DEPRECIATION
At 1 April 2022
and 31 March 2023 471
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,184 -

KINOESIS LTD (REGISTERED NUMBER: 08779539)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,020 984
Director's loan account 1,532 757
2,552 1,741

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

At the balance sheet date £1,532 (2022: £757) was due to the director in respect of a directors loan account. This amount bears no interest and is repayable on demand.