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REGISTERED NUMBER: SC607346 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD

KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD (REGISTERED NUMBER: SC607346)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Ms K Thomas





REGISTERED OFFICE: 6 Coralmount Gardens
Kirkintilloch
G66 3JW





REGISTERED NUMBER: SC607346 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD (REGISTERED NUMBER: SC607346)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 556 1,113

CURRENT ASSETS
Debtors 8,025 3,350
Cash at bank 15,776 10,624
23,801 13,974
CREDITORS
Amounts falling due within one year 7,961 6,301
NET CURRENT ASSETS 15,840 7,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,396

8,786

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 16,196 8,586
SHAREHOLDERS' FUNDS 16,396 8,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD (REGISTERED NUMBER: SC607346)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Ms K Thomas - Director


KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD (REGISTERED NUMBER: SC607346)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Kt Adult Dyslexia & Spld Assessment Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 October 2022
and 30 September 2023 3,666
DEPRECIATION
At 1 October 2022 2,553
Charge for year 557
At 30 September 2023 3,110
NET BOOK VALUE
At 30 September 2023 556
At 30 September 2022 1,113

KT ADULT DYSLEXIA & SPLD ASSESSMENT LTD (REGISTERED NUMBER: SC607346)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£ £
Ms K Thomas
Balance outstanding at start of year (1,420 ) (905 )
Amounts advanced 13,773 10,027
Amounts repaid (12,994 ) (10,542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (641 ) (1,420 )