29 July 2022 false No description of principal activity Taxfiler 2024.5 14264287business:PrivateLimitedCompanyLtd2022-07-292023-07-31 142642872022-07-28 142642872022-07-292023-07-31 14264287business:AuditExempt-NoAccountantsReport2022-07-292023-07-31 14264287business:FilletedAccounts2022-07-292023-07-31 142642872023-07-31 14264287business:Director12022-07-292023-07-31 14264287business:Director22022-07-292023-07-31 14264287business:RegisteredOffice2022-07-292023-07-31 14264287core:WithinOneYear2023-07-31 14264287core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14264287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14264287core:PreviouslyStatedAmount2023-07-31 14264287business:SmallEntities2022-07-292023-07-31 14264287countries:EnglandWales2022-07-292023-07-31 14264287core:LandBuildings2022-07-292023-07-31 14264287core:LandBuildings2022-07-28 14264287core:LandBuildings2023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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KTA Holdings Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
283,046 
Current assets
Cash at bank and in hand
3,698 
Creditors: amounts falling due within one year
(293,258)
Net current liabilities
(289,560)
Net liabilities
(6,514)
Capital and reserves
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
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KTA Holdings Limited Notes to the Accounts for the period from 29 July 2022 to 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 29 July 2022
- 
Additions
283,046 
At 31 July 2023
283,046 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
283,046 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
66,658 
Loans from directors
221,346 
Accruals
5,254 
293,258 
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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.
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