Kixx Cornwall Ltd 12267387 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Football Coaching Digita Accounts Production Advanced 6.30.9574.0 true 12267387 2022-11-01 2023-10-31 12267387 2023-10-31 12267387 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12267387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12267387 bus:Micro-entities 2022-11-01 2023-10-31 12267387 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12267387 bus:FullAccounts 2022-11-01 2023-10-31 12267387 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12267387 bus:RegisteredOffice 2022-11-01 2023-10-31 12267387 bus:Director1 2022-11-01 2023-10-31 12267387 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12267387 countries:UnitedKingdom 2022-11-01 2023-10-31 12267387 2021-11-01 2022-10-31 12267387 2022-10-31 12267387 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12267387 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12267387

Kixx Cornwall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Kixx Cornwall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kixx Cornwall Ltd

Company Information

Director

Mr James Urie

Registered office

67 Trevanion Road
Liskeard
Cornwall
PL14 3QN

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Kixx Cornwall Ltd

(Registration number: 12267387)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

160

160

Current assets

1,263

1,437

Creditors: Amounts falling due within one year

(8,634)

(1,654)

Net current liabilities

(7,371)

(217)

Total assets less current liabilities

(7,211)

(57)

Creditors: Amounts falling due after more than one year

(3,101)

(7,073)

 

(10,312)

(7,130)

Capital and reserves

(10,312)

(7,130)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
67 Trevanion Road
Liskeard
Cornwall
PL14 3QN
United Kingdom

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2022 - 13).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kixx Cornwall Ltd

(Registration number: 12267387)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr James Urie
Director