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Company Registration No. 10071629 (England and Wales)
KX TICKETS LIMITED Unaudited accounts for the year ended 31 March 2023
KX TICKETS LIMITED Unaudited accounts Contents
Page
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KX TICKETS LIMITED Company Information for the year ended 31 March 2023
Directors
Tristan Michael Douglas Baker Oliver Charles Royds
Company Number
10071629 (England and Wales)
Registered Office
62 SHAFTESBURY AVENUE LONDON W1D 6LT UNITED KINGDOM
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KX TICKETS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,146 
3,731 
Current assets
Debtors
5,476,974 
5,502,870 
Cash at bank and in hand
252,406 
129,111 
5,729,380 
5,631,981 
Creditors: amounts falling due within one year
(5,357,106)
(5,645,450)
Net current assets/(liabilities)
372,274 
(13,469)
Total assets less current liabilities
375,420 
(9,738)
Creditors: amounts falling due after more than one year
(30,000)
(50,000)
Net assets/(liabilities)
345,420 
(59,738)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
345,320 
(59,838)
Shareholders' funds
345,420 
(59,738)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Tristan Michael Douglas Baker Director Company Registration No. 10071629
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KX TICKETS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KX TICKETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10071629. The registered office is 62 SHAFTESBURY AVENUE, LONDON, W1D 6LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,760 
43,443 
47,203 
Additions
- 
2,366 
2,366 
At 31 March 2023
3,760 
45,809 
49,569 
Depreciation
At 1 April 2022
3,760 
39,712 
43,472 
Charge for the year
- 
2,951 
2,951 
At 31 March 2023
3,760 
42,663 
46,423 
Net book value
At 31 March 2023
- 
3,146 
3,146 
At 31 March 2022
- 
3,731 
3,731 
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KX TICKETS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
671,997 
528,346 
Other debtors
4,804,977 
4,974,524 
5,476,974 
5,502,870 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,010,000 
- 
Trade creditors
338,641 
280,352 
Taxes and social security
30,648 
(18,471)
Other creditors
3,257,817 
4,583,569 
Loans from directors
600,000 
800,000 
Accruals
120,000 
- 
5,357,106 
5,645,450 
Bank loan of £1,000,000 was repaid in full on 15 December 2023.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
50,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included within other debtors is £309,394 due from B.O.S. Productions Limited which is interest free and repayable on demand. The company is controlled by Mr O Royds, a director and shareholder of the company.
10
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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