KENT ACCOUNTANCY TRAINING LTD

Company Registration Number:
07453938 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KENT ACCOUNTANCY TRAINING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

KENT ACCOUNTANCY TRAINING LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 750 750
Total fixed assets: 750 750
Current assets
Debtors: 4 46,110 45,969
Cash at bank and in hand:   96,519
Total current assets: 46,110 142,488
Creditors: amounts falling due within one year:   (187) (40,643)
Net current assets (liabilities): 45,923 101,845
Total assets less current liabilities: 46,673 102,595
Creditors: amounts falling due after more than one year: 5 (32,250) (32,250)
Total net assets (liabilities): 14,423 70,345
Capital and reserves
Called up share capital: 2 2
Share premium account: 48 48
Profit and loss account: 14,373 70,295
Shareholders funds: 14,423 70,345

The notes form part of these financial statements

KENT ACCOUNTANCY TRAINING LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2024
and signed on behalf of the board by:

Name: Ian Fidock
Status: Director

The notes form part of these financial statements

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Fixed investments

£750 (2022: £750) represents a 75% shareholding in First Intuition Maidstone Limited (07588347).

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 32,250 32,250

Debtors includes an amount of £32,250 (2022: £32,250) being the rent deposit held on 89 King Street, Maidstone, Kent ME14 1BG.

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Creditors £32,250 (2022: £32,250) represents the rent deposit repayable to First Intuition Maidstone Limited when reimbursed by the Landlord to Kent Accountancy Training Limited per the terms of the lease agreement.

KENT ACCOUNTANCY TRAINING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Related party transactions

Name of the related party: First Intuition Maidstone Limited
Relationship:
75% Subsidiary Company
Description of the Transaction: Management services for property.
£
Balance at 01 July 2022 7,677
Balance at 30 June 2023 13,860