FreeAgent ac7d6e14ea69e1e2b51a966eb32f6f6509e73f3d false No description of principal activity 01 July 2022 30 June 2023 090857332022-07-012023-06-30 09085733uk-bus:Director12022-07-012023-06-30 09085733uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09085733uk-bus:Micro-entities2022-07-012023-06-30 09085733uk-bus:FullAccounts2022-07-012023-06-30 09085733uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 09085733uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 090857332022-07-01 090857332023-06-30 09085733uk-core:CurrentFinancialInstruments2023-06-30 09085733uk-core:Non-currentFinancialInstruments2023-06-30 090857332021-07-012022-06-30 090857332022-06-30 09085733uk-core:CurrentFinancialInstruments2022-06-30 09085733uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

KTM PROJECT MANAGEMENT LTD

Unaudited financial statements for the year ended 30 June 2023


Company information

KTM PROJECT MANAGEMENT LTD is a private company limited by shares, registered in England and Wales, registered number 09085733.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 172.03 351.54
Current assets 21,057.30 64,607.04
Prepayments and accrued income 93.10 111.72
Creditors: amounts falling due within one year (15,534.64) (27,127.03)
Net current assets / (liabilities) 5,615.76 37,591.73
Total assets less current liabilities 5,787.79 37,943.27
Accruals and deferred income (26.00) (422.00)
Net assets 5,761.79 37,521.27
Capital and reserves 5,761.79 37,521.27

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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kevin Maw
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At the yearend 30/06/2023 the director Mr K Maw was owed £6,600.40 from the business. The director Mrs K Maw was owed £2576 from the business. The loan is unsecured, interest free and has no set repayment date.