1 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13618303 2022-10-01 2023-09-30 13618303 2023-09-30 13618303 2022-09-30 13618303 2021-10-01 2022-09-30 13618303 2022-09-30 13618303 2021-09-30 13618303 bus:Director1 2022-10-01 2023-09-30 13618303 core:WithinOneYear 2023-09-30 13618303 core:WithinOneYear 2022-09-30 13618303 bus:Micro-entities 2022-10-01 2023-09-30 13618303 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13618303 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13618303 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13618303 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 13618303
Kannykickit Limited
Unaudited filleted financial statements
30 September 2023
Kannykickit Limited
Contents
Statement of financial position and notes to the financial statements
Kannykickit Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 6,959 -
_______ _______
Current assets 231,961 216,161
Creditors: amounts falling due within one year ( 47,761) ( 40,690)
_______ _______
Net current assets 184,200 175,471
_______ _______
Total assets less current liabilities 191,159 175,471
Accruals and deferred income ( 4,000) ( 2,000)
_______ _______
Net assets 187,159 173,471
_______ _______
Capital and reserves 187,159 173,471
_______ _______
Notes to the financial statements
Kannykickit Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2024 , and are signed on behalf of the board by:
MR SHAUN PARKES
Director
Company registration number: 13618303
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is Second Floor, 32-33 Gosfield Street, London, W1W 6HL.