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Company Registration No. 11424554 (England and Wales)
Kiistone Ltd Unaudited accounts for the year ended 30 November 2022
Kiistone Ltd Unaudited accounts Contents
Page
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Kiistone Ltd Company Information for the year ended 30 November 2022
Director
Timothy Mullock
Company Number
11424554 (England and Wales)
Registered Office
318 CHORLEY NEW ROAD HORWICH BOLTON BL6 5PS ENGLAND
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Kiistone Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
36,000 
36,000 
Current assets
Debtors
1,913 
25,456 
Cash at bank and in hand
- 
7,653 
1,913 
33,109 
Creditors: amounts falling due within one year
(131,396)
(156,619)
Net current liabilities
(129,483)
(123,510)
Total assets less current liabilities
(93,483)
(87,510)
Creditors: amounts falling due after more than one year
(50,000)
(109,926)
Net liabilities
(143,483)
(197,436)
Capital and reserves
Called up share capital
50,001 
(1)
Profit and loss account
(193,484)
(197,435)
Shareholders' funds
(143,483)
(197,436)
For the year ending 30 November 2022 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 28 November 2022 and were signed on its behalf by
Timothy Mullock Director Company Registration No. 11424554
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Kiistone Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Kiistone Ltd is a private company, limited by shares, registered in England and Wales, registration number 11424554. The registered office is 318 CHORLEY NEW ROAD, HORWICH, BOLTON, BL6 5PS, 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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
36,000 
At 30 November 2022
36,000 
Amortisation
At 1 December 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
36,000 
At 30 November 2021
36,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
602 
622 
Trade debtors
- 
21,307 
Accrued income and prepayments
1,311 
453 
Other debtors
- 
3,074 
1,913 
25,456 
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Kiistone Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,493 
9,000 
Trade creditors
17 
45,648 
Other creditors
38,566 
- 
Loans from directors
81,320 
101,971 
131,396 
156,619 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
Other creditors
- 
50,000 
Taxes and social security
- 
9,926 
50,000 
109,926 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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