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Registered Number: 14531621
England and Wales

 

 

 

KONTRAMARKA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 December 2022

End date: 31 December 2023
Director Oleksandr Poriadchenko
Registered Number 14531621
Registered Office 85 Great Portland Street
London
England
W1W 7LT
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2023
    £ £
Current assets 38,670   
Prepayments and accrued income 2,228   
Creditors: amount falling due within one year (70,139)  
Net current assets   (29,241)
Total assets less current liabilities   (29,241)
Net assets   (29,241)
 

     
Capital and reserves   (29,241)
 
NOTES TO THE ACCOUNTS

General Information
Kontramarka Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531621, registration address 85 Great Portland Street, London, England, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Advances and Credits



Loans to participators
At the end of the financial year the amount of £32.14 was owed to the company by the company's Director. This was fully repaid back to the company on 11 April 2024.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Loans to participators32 32 
032000032

For the period ended 31 December 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 April 2024 and were signed by:


--------------------------------
Oleksandr Poriadchenko
Director
2