1 October 2022 false No description of principal activity Taxfiler 2023.14 10984448business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109844482022-09-30 109844482022-10-012023-09-30 10984448business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10984448business:FilletedAccounts2022-10-012023-09-30 109844482023-09-30 10984448business:Director12022-10-012023-09-30 10984448business:RegisteredOffice2022-10-012023-09-30 109844482022-09-30 10984448core:WithinOneYear2023-09-30 10984448core:WithinOneYear2022-09-30 10984448core:AfterOneYear2023-09-30 10984448core:AfterOneYear2022-09-30 10984448core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 10984448core:SharePremiumcore:PreviouslyStatedAmount2022-09-30 10984448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10984448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10984448core:PreviouslyStatedAmount2023-09-30 10984448core:PreviouslyStatedAmount2022-09-30 10984448business:SmallEntities2022-10-012023-09-30 10984448countries:EnglandWales2022-10-012023-09-30 10984448core:FurnitureFittings2022-10-012023-09-30 10984448core:ComputerEquipment2022-10-012023-09-30 10984448core:FurnitureFittings2022-09-30 10984448core:ComputerEquipment2022-09-30 10984448core:FurnitureFittings2023-09-30 10984448core:ComputerEquipment2023-09-30 109844482021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10984448 (England and Wales)
KISSING GATE EVENTS LTD Unaudited accounts for the year ended 30 September 2023
KISSING GATE EVENTS LTD Unaudited accounts Contents
Page
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KISSING GATE EVENTS LTD Company Information for the year ended 30 September 2023
Director
Tessa Bush
Company Number
10984448 (England and Wales)
Registered Office
116 ABBEYFIELD DRIVE FAREHAM PO15 5PQ ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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KISSING GATE EVENTS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,546 
10,993 
Current assets
Debtors
6,984 
5,725 
Cash at bank and in hand
49,544 
35,945 
56,528 
41,670 
Creditors: amounts falling due within one year
(62,960)
(50,404)
Net current liabilities
(6,432)
(8,734)
Total assets less current liabilities
(886)
2,259 
Creditors: amounts falling due after more than one year
(16,397)
(19,933)
Net liabilities
(17,283)
(17,674)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(17,383)
(17,774)
Shareholders' funds
(17,283)
(17,674)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 8 March 2024 and were signed on its behalf by
Tessa Bush Director Company Registration No. 10984448
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KISSING GATE EVENTS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KISSING GATE EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10984448. The registered office is 116 ABBEYFIELD DRIVE, FAREHAM, PO15 5PQ, ENGLAND.
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
40,110 
2,808 
42,918 
Additions
- 
374 
374 
Revaluations
(2,962)
- 
(2,962)
At 30 September 2023
37,148 
3,182 
40,330 
Depreciation
At 1 October 2022
30,241 
1,684 
31,925 
Charge for the year
2,578 
281 
2,859 
At 30 September 2023
32,819 
1,965 
34,784 
Net book value
At 30 September 2023
4,329 
1,217 
5,546 
At 30 September 2022
9,869 
1,124 
10,993 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,984 
5,725 
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KISSING GATE EVENTS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,460 
17,846 
Trade creditors
13,934 
3,724 
Other creditors
13,042 
5,025 
Loans from directors
20,774 
23,059 
Accruals
750 
750 
62,960 
50,404 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,397 
19,933 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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