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Company Registration No. 12888611 (England and Wales)
Kiwatech Limited Unaudited accounts for the year ended 30 September 2023
Kiwatech Limited Unaudited accounts Contents
Page
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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
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Kiwatech Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,413 
6,779 
Current assets
Debtors
8,654 
10,260 
Cash at bank and in hand
15,912 
10,262 
24,566 
20,522 
Creditors: amounts falling due within one year
(7,491)
(6,923)
Net current assets
17,075 
13,599 
Net assets
22,488 
20,378 
Capital and reserves
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
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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
Presentation currency
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 
Additions
92 
349 
- 
441 
At 30 September 2023
10,410 
799 
1,054 
12,263 
Depreciation
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 
Net book value
At 30 September 2023
4,454 
476 
483 
5,413 
At 30 September 2022
5,847 
287 
645 
6,779 
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,716 
680 
Other debtors
2,938 
9,580 
8,654 
10,260 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,957 
6,102 
Other creditors
34 
371 
Accruals
500 
450 
7,491 
6,923 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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