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Registered number: 10765832









KIM TECH HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
KIM TECH HOLDINGS LIMITED
REGISTERED NUMBER: 10765832

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

FIXED ASSETS
  

Investments
 3 
2,500,000
2,500,000

NET ASSETS
  
2,500,000
2,500,000


CAPITAL AND RESERVES
  

Called up share capital 
 5 
2,500,000
2,500,000

  
2,500,000
2,500,000


For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The Company has opted not to file the profit and loss account in accordance with 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 by: 




Mr K E Chapman
Director

Date: 8 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 
KIM TECH HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


GENERAL INFORMATION

Kim Tech Holdings Limited is private company limited by shares and incorporated in England and Wales. Its registered office is c/o Squires Patton Boggs (UK) LLP, Rutland House, 148 Edmund Street, Birmingham B3 2JR.
 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

ASSOCIATES AND JOINT VENTURES

Associates and Joint Ventures are held at cost less impairment.


3.


FIXED ASSET INVESTMENTS





Investments in associates

£



Cost or valuation


At 1 October 2022
2,500,000



At 30 September 2023
2,500,000





4.


EMPLOYEES

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


5.


SHARE CAPITAL

2023
2022
£
£
Allotted, called up and fully paid



230,386,337 (2022 - 230,386,337) Ordinary A shares of £0.01 each
2,303,863
2,303,863
19,613,663 (2022 - 19,613,663) Ordinary B shares of £0.01 each
196,137
196,137

2,500,000

2,500,000


Page 2