KINNELHEAD LTD

Company Registration Number:
14709166 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 06 March 2023

End date: 31 March 2024

KINNELHEAD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KINNELHEAD LTD

Company Information

for the Period Ended 31 March 2024




Director: Brendon Stead
Joanna Stead
Registered office: 59
Burtons Road
Hampton Hill
Hampton
England
TW12 1DE
Company Registration Number: 14709166 (England and Wales)

KINNELHEAD LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Software Development

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Brendon Stead
06 March 2023
Joanna Stead
08 December 2023

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Brendon Stead
Status: Director

KINNELHEAD LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Gross Profit or (Loss) 21,287
Administrative Expenses ( 3,620 )
Operating Profit or (Loss) 17,667
Interest Payable and Similar Charges ( 98 )
Profit or (Loss) Before Tax 17,569
Tax on Profit ( 3,339 )
Profit or (Loss) for Period 14,230

The notes form part of these financial statements

KINNELHEAD LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 428
Total fixed assets: 428
Current assets
Debtors: 5,225
Cash at bank and in hand: 4,767
Total current assets: 9,992
Net current assets (liabilities): 9,992
Total assets less current liabilities: 10,420
Total net assets (liabilities): 10,420

The notes form part of these financial statements

KINNELHEAD LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 10,419
Shareholders funds: 10,420

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Brendon Stead
Status: Director

The notes form part of these financial statements

KINNELHEAD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KINNELHEAD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

KINNELHEAD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KINNELHEAD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 428
Disposals -
Revaluations -
Transfers -
At 31 March 2024 428
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 428