2022-08-012023-07-312023-07-31false13506539KITTD 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KITTD LIMITED

Registered Number
13506539
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

KITTD LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

DARGUE, Benjamin

Registered Address

396 York Way
London
N7 9LW

Registered Number

13506539 (England and Wales)
KITTD LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,4831,207
2,4831,207
Current assets
Debtors48,2002,594
Cash at bank and on hand2,21026
10,4102,620
Creditors amounts falling due within one year5(9,071)(2,397)
Net current assets (liabilities)1,339223
Total assets less current liabilities3,8221,430
Net assets3,8221,430
Capital and reserves
Called up share capital11
Profit and loss account3,8211,429
Shareholders' funds3,8221,430
The financial statements were approved and authorised for issue by the Director on 23 April 2024, and are signed on its behalf by:
DARGUE, Benjamin
Director
Registered Company No. 13506539
KITTD LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 221,610
Additions2,295
At 31 July 233,905
Depreciation and impairment
At 01 August 22402
Charge for year1,020
At 31 July 231,422
Net book value
At 31 July 232,483
At 31 July 221,207
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables5,4912,578
Other debtors2,49416
Prepayments and accrued income215-
Total8,2002,594
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables6,039773
Taxation and social security2,117961
Other creditors63-
Accrued liabilities and deferred income852663
Total9,0712,397