Company Registration No. 14264287 (England and Wales)
KTA Holdings Limited
Unaudited accounts
for the period from 29 July 2022 to 31 July 2023
KTA Holdings Limited
Unaudited accounts
Contents
KTA Holdings Limited
Company Information
for the period from 29 July 2022 to 31 July 2023
Directors
Kate Witherden
Toby Boyd
Company Number
14264287 (England and Wales)
Registered Office
7 QUEENS ROAD
WESTGATE-ON-SEA
KENT
CT8 8AW
ENGLAND
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
KTA Holdings Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,698
Creditors: amounts falling due within one year
(293,258)
Net current liabilities
(289,560)
Called up share capital
100
Profit and loss account
(6,614)
Shareholders' funds
(6,514)
For the period ending 31 July 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 29 July 2024 and were signed on its behalf by
Kate Witherden
Director
Company Registration No. 14264287
KTA Holdings Limited
Notes to the Accounts
for the period from 29 July 2022 to 31 July 2023
KTA Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14264287. The registered office is 7 QUEENS ROAD, WESTGATE-ON-SEA, KENT, CT8 8AW, ENGLAND.
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 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.
The accounts are presented in £ sterling.
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:
Land & buildings
50 High Street, Ramsgate
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
Loans from directors
221,346
KTA Holdings Limited
Notes to the Accounts
for the period from 29 July 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 0.