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Company Registration No. 12482576 (England and Wales)
KETOGENIC LTD Unaudited accounts for the year ended 28 February 2023
KETOGENIC LTD Unaudited accounts Contents
Page
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KETOGENIC LTD Company Information for the year ended 28 February 2023
Director
Christel Bibi Blangsted
Company Number
12482576 (England and Wales)
Registered Office
93 GOLBORNE ROAD LONDON W10 5NL ENGLAND
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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KETOGENIC LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34,014 
318 
Cash at bank and in hand
3,126 
3,049 
37,140 
3,367 
Creditors: amounts falling due within one year
(29,716)
(38,146)
Net current assets/(liabilities)
7,424 
(34,779)
Net assets/(liabilities)
7,424 
(34,779)
Capital and reserves
Called up share capital
3 
3 
Share premium
42,499 
42,499 
Profit and loss account
(35,078)
(77,281)
Shareholders' funds
7,424 
(34,779)
For the year ending 28 February 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 her 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 2023 and were signed on its behalf by
Christel Bibi Blangsted Director Company Registration No. 12482576
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KETOGENIC LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KETOGENIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12482576. The registered office is 93 GOLBORNE ROAD, LONDON, W10 5NL, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
793 
- 
Trade debtors
1,296 
- 
Other debtors
31,925 
318 
34,014 
318 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
788 
Trade creditors
3,200 
26,734 
Taxes and social security
- 
2,570 
Other creditors
28,610 
8,033 
Loans from directors
(2,094)
21 
29,716 
38,146 
6
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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