Company Registration No. 12888611 (England and Wales)
Kiwatech Limited
Unaudited accounts
for the year ended 30 September 2023
Kiwatech Limited
Unaudited accounts
Contents
Kiwatech Limited
Company Information
for the year ended 30 September 2023
Directors
Melanie Susan Wishart
Tonie Roy Wishart
Company Number
12888611 (England and Wales)
Registered Office
7 Church Lane
Bearley
Stratford-Upon-Avon
Warwickshire
CV37 0ST
UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Kiwatech Limited
Statement of financial position
as at 30 September 2023
Tangible assets
5,413
6,779
Cash at bank and in hand
15,912
10,262
Creditors: amounts falling due within one year
(7,491)
(6,923)
Net current assets
17,075
13,599
Called up share capital
200
200
Profit and loss account
22,288
20,178
Shareholders' funds
22,488
20,378
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 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 1 April 2024 and were signed on its behalf by
Tonie Roy Wishart
Director
Company Registration No. 12888611
Kiwatech Limited
Notes to the Accounts
for the year ended 30 September 2023
Kiwatech Limited is a private company, limited by shares, registered in England and Wales, registration number 12888611. The registered office is 7 Church Lane, Bearley, Stratford-Upon-Avon, Warwickshire, CV37 0ST, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
10,318
450
1,054
11,822
At 30 September 2023
10,410
799
1,054
12,263
At 1 October 2022
4,471
163
409
5,043
Charge for the year
1,485
160
162
1,807
At 30 September 2023
5,956
323
571
6,850
At 30 September 2023
4,454
476
483
5,413
At 30 September 2022
5,847
287
645
6,779
Kiwatech Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,957
6,102
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).