Registered number
05480202
Kythira IT Limited
Un-audited Filleted Accounts
30 June 2024
Kythira IT Limited
Registered number: 05480202
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 25,122 28,970
Current assets 38,988 21,196
Prepayments and accrued income 794 198
39,782 21,394
Creditors: amounts falling due within one year (25,662) (21,393)
Net current assets 14,120 1
Total assets less current liabilities 39,242 28,971
Accruals and deferred income (414) (1,250)
Net assets 38,828 27,721
Capital and reserves 38,828 27,721
Number Number
Average number of employees 2 2
The director's loan account balance of £7,643 (2023: £6,309 other creditors) is included in other debtors. The maximum overdrawn balance during the year was £15,891 with interest being charged at the official rate. The loan has been repaid in full by dividends in August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Fuller Close, Shepton Mallet, Somerset, BA4 5PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Sage
Director
Approved by the board on 13 August 2024
Kythira IT Limited 05480202 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 S Sage No description of principal activity 05480202 2022-07-01 2023-06-30 05480202 core:WithinOneYear 2023-06-30 05480202 2023-07-01 2024-06-30 05480202 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05480202 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05480202 countries:England 2023-07-01 2024-06-30 05480202 bus:Director40 2023-07-01 2024-06-30 05480202 bus:Micro-entities 2023-07-01 2024-06-30 05480202 bus:FilletedAccounts 2023-07-01 2024-06-30 05480202 2024-06-30 05480202 core:WithinOneYear 2024-06-30 05480202 2023-06-30 iso4217:GBP xbrli:pure