Company registration number:
4245268
Kontrolla Limited
Unaudited filleted financial statements
30 June 2023
Kontrolla Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kontrolla Limited
Directors and other information
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Directors |
Mr Clifford John Smith |
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Mr Paul Collins |
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Secretary |
P Collins |
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Company number |
4245268 |
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Registered office |
38 Tunstall Road |
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Woodthorpe |
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Nottingham |
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NG5 4JZ |
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Accountants |
Iliffe Poulter Limited |
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1a Bonington Road |
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Mapperley |
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Nottingham |
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Nottinghamshire |
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NG3 5JR |
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Kontrolla Limited
Statement of financial position
30th June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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88 |
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187 |
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_______ |
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_______ |
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Current assets |
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63,591 |
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41,197 |
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Creditors: amounts falling due within one year |
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(
80,523) |
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(
73,268) |
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_______ |
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_______ |
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Net current liabilities |
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(
16,932) |
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(
32,071) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,844) |
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(
31,884) |
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Accruals and deferred income |
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(
905) |
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(
905) |
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_______ |
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_______ |
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Net liabilities |
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(
17,749) |
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(
32,789) |
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_______ |
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_______ |
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Capital and reserves |
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(
17,749) |
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(
32,789) |
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_______ |
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_______ |
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Notes to the financial statements
Kontrolla Limited
Year ended 30th June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Clifford John Smith |
(
15,743) |
(
1,194) |
(
16,937) |
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Mr Paul Collins |
(
5,939) |
(
1,200) |
(
7,139) |
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_______ |
_______ |
_______ |
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(
21,682) |
(
2,394) |
(
24,076) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Clifford John Smith |
(
11,543) |
(
4,200) |
(
15,743) |
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Mr Paul Collins |
(
4,607) |
(
1,332) |
(
5,939) |
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_______ |
_______ |
_______ |
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(
16,150) |
(
5,532) |
(
21,682) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 September 2023
, and are signed on behalf of the board by:
Mr Clifford John Smith
Director
Company registration number:
4245268
The company is a private company limited by shares, registered in England & Wales.