Caseware UK (AP4) 2023.0.135 2023.0.135 2023-03-312023-03-31No description of principal activity2022-04-012falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10700914 2022-04-01 2023-03-31 10700914 2021-04-01 2022-03-31 10700914 2023-03-31 10700914 2022-03-31 10700914 c:Director1 2022-04-01 2023-03-31 10700914 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10700914 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 10700914 d:ShareCapital 2023-03-31 10700914 d:ShareCapital 2022-03-31 10700914 d:RetainedEarningsAccumulatedLosses 2023-03-31 10700914 d:RetainedEarningsAccumulatedLosses 2022-03-31 10700914 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10700914 c:FullAccounts 2022-04-01 2023-03-31 10700914 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10700914 c:Micro-entities 2022-04-01 2023-03-31 10700914 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10700914









KITTY HOLMES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
KITTY HOLMES LTD
REGISTERED NUMBER: 10700914

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Stocks
  
1,684
2,501

  
1,684
2,501

Creditors: amounts falling due within one year
  
(14,675)
(14,724)

Net current liabilities
  
 
 
(12,991)
 
 
(12,223)

Total assets less current liabilities
  
(12,991)
(12,223)

  

Net liabilities
  
(12,991)
(12,223)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(12,992)
(12,224)

  
(12,991)
(12,223)


Notes


General information

The legal entity is a limited company Registered in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2023.

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KITTY HOLMES LTD
REGISTERED NUMBER: 10700914
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023




K. Holmes
Director

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KITTY HOLMES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Going concern

The company has incurred losses since it started year trading as it develops the business. Included in other creditors are loans from a director. The continuation of the business is dependent on the continued support of the director.

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