Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-11-01false11false 12251717 2022-11-01 2023-10-31 12251717 2021-11-01 2022-10-31 12251717 2023-10-31 12251717 2022-10-31 12251717 c:Director1 2022-11-01 2023-10-31 12251717 d:CurrentFinancialInstruments 2023-10-31 12251717 d:CurrentFinancialInstruments 2022-10-31 12251717 d:Non-currentFinancialInstruments 2023-10-31 12251717 d:Non-currentFinancialInstruments 2022-10-31 12251717 c:Micro-entities 2022-11-01 2023-10-31 12251717 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12251717 c:FullAccounts 2022-11-01 2023-10-31 12251717 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12251717









KMTH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
KMTH LIMITED
REGISTERED NUMBER: 12251717

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
£
£


Current assets
5,156
2,037

Creditors: amounts falling due within one year
(176,109)
(98,265)

Net current liabilities
 
 
(170,953)
 
 
(96,228)

Total assets less current liabilities
(170,953)
(96,228)

Creditors: amounts falling due after more than one year
(34,804)
(41,177)


Net liabilities
(205,757)
(137,405)



Capital and reserves
(205,757)
(137,405)


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KMTH LIMITED
REGISTERED NUMBER: 12251717
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

The company is a private company limitd by shares and is registered in England and Wales.The address of the registered office is 21 Albany Park Drive, Winnersh, Wokingham,England,RG41 5HZ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Bhatnagar
Director

Date: 24 July 2024

 
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