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Company Registration No. 14021454 (England and Wales)
Kontain Limited Unaudited accounts for the period from 4 April 2022 to 30 April 2023
Kontain Limited Unaudited accounts Contents
Page
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Kontain Limited Company Information for the period from 4 April 2022 to 30 April 2023
Director
Ben Paddick
Company Number
14021454 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
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Kontain Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,398 
- 
Current assets
Debtors
164,857 
- 
Cash at bank and in hand
69,241 
- 
234,098 
- 
Creditors: amounts falling due within one year
(144,236)
- 
Net current assets
89,862 
- 
Net assets
93,260 
- 
Capital and reserves
Profit and loss account
93,260 
- 
Shareholders' funds
93,260 
- 
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Ben Paddick Director Company Registration No. 14021454
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Kontain Limited Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
1
Statutory information
Kontain Limited is a private company, limited by shares, registered in England and Wales, registration number 14021454. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 April 2022
- 
Additions
4,553 
At 30 April 2023
4,553 
Depreciation
Charge for the period
1,155 
At 30 April 2023
1,155 
Net book value
At 30 April 2023
3,398 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,992 
- 
Accrued income and prepayments
126 
- 
Other debtors
132,739 
- 
164,857 
- 
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Kontain Limited Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,505 
- 
Trade creditors
28,643 
- 
Taxes and social security
19,687 
- 
Accruals
76,401 
- 
144,236 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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