Kta Tkd Ltd

Filleted Accounts Cover
Kta Tkd Ltd
Company No. 12160800
Unaudited Accounts
31 August 2023
Kta Tkd Ltd

Balance Sheet Registrar
at31 August 2023
Company No.1216080020232022
£
Current assets2191,836
Creditors: Amounts falling due within one year
(2,141)
(4,058)
Net current liabilities
(1,922)
(2,222)
Total assets less current liabilities
(1,922)
(2,222)
(250)
(250)
(2,172)
(2,472)
Capital and reserves
(2,172)
(2,472)
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3Advances and credits to directors
2023
£
At 1 September 2022-
Advanced in the period-
Amounts repaid in the period-
Amounts written off in the period-
Amounts waived in the period-
At 31 August 2023-
4Guarantees made by the company on behalf of directors
5Contingencies, guarantees and commitments
20232022
££
Total of contingencies, guarantees and commitments--
Commitments on behalf of parents, fellow subsidiaries, subsidiaries and participating interests, included in above total--
Pension commitments, included in above total--
6Off balance sheet arrangements
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
7General information
The principal activity of the company during the year under review was Sporting competitions and sporting accessories.
Its registered number is:12160800
Its registered office is:
128 Hampsthwaite Road
Harrogate
HG1 2DS
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 22 March 2024 and signed on its behalf by:
Kambiz Ramzan Ali - Director
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