KA Adventure Sports Ltd 13104256 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Adventure sports activities Digita Accounts Production Advanced 6.30.9574.0 true 13104256 2023-01-01 2023-12-31 13104256 2023-12-31 13104256 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13104256 bus:Micro-entities 2023-01-01 2023-12-31 13104256 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13104256 bus:FilletedAccounts 2023-01-01 2023-12-31 13104256 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13104256 bus:RegisteredOffice 2023-01-01 2023-12-31 13104256 bus:Director2 2023-01-01 2023-12-31 13104256 bus:Director3 2023-01-01 2023-12-31 13104256 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13104256 countries:AllCountries 2023-01-01 2023-12-31 13104256 2022-01-01 2022-12-31 13104256 2022-12-31 13104256 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13104256

KA Adventure Sports Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

KA Adventure Sports Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KA Adventure Sports Ltd

Company Information

Directors

Mr Kevin Anderson

Mrs Gillian Anderson

Registered office

4 The Haven
Beadnell
Chathill
Northumberland
NE67 5AW

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

KA Adventure Sports Ltd

(Registration number: 13104256)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

106,345

130,606

Current assets

57,983

82,506

Prepayments and accrued income

2,149

2,047

Creditors: Amounts falling due within one year

(162,946)

(191,289)

Net current liabilities

(102,814)

(106,736)

Total assets less current liabilities

3,531

23,870

Accruals and deferred income

(1,650)

(2,088)

 

1,881

21,782

Capital and reserves

1,881

21,782

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 The Haven
Beadnell
Chathill
Northumberland
NE67 5AW

These financial statements were authorised for issue by the Board on 11 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

KA Adventure Sports Ltd

(Registration number: 13104256)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

.........................................
Mr Kevin Anderson
Director