0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12030994 2022-07-01 2023-06-30 12030994 2023-06-30 12030994 2021-07-01 2022-06-30 12030994 2022-06-30 12030994 bus:Director1 2022-07-01 2023-06-30 12030994 bus:Director2 2022-07-01 2023-06-30 12030994 core:WithinOneYear 2023-06-30 12030994 core:WithinOneYear 2022-06-30 12030994 bus:Micro-entities 2022-07-01 2023-06-30 12030994 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12030994 bus:FullAccounts 2022-07-01 2023-06-30 12030994 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12030994 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12030994
Kesatic Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Kesatic Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
33,575
39,626
--------
--------
Current assets
66,806
87,344
Prepayments and accrued income
500
--------
--------
66,806
87,844
Creditors: amounts falling due within one year
3,287
22,215
--------
--------
Net current assets
63,519
65,629
--------
---------
Total assets less current liabilities
97,094
105,255
Accruals and deferred income
1,200
1,200
--------
---------
95,894
104,055
--------
---------
Capital and reserves
95,894
104,055
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105 (2022: Nil).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Mrs R K Sian
Mr S S Sian
Director
Director
Company registration number: 12030994
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Turcan Connell, 12 Stanhope Gate, London, W1K 1AW, England.