Company registration number 10146138 (England and Wales)
KRAKEN IM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
KRAKEN IM LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
951
834
Current assets
32,184
41,410
Creditors: amounts falling due within one year
(13,770)
(8,151)
Net current assets
18,414
33,259
Total assets less current liabilities
19,365
34,093
Creditors: amounts falling due after more than one year
(108,500)
(114,500)
Accruals and deferred income
(191)
(42,283)
Net liabilities
(89,326)
(122,690)
Capital and reserves
(89,326)
(122,690)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date, the company had outstanding commitments for future minimum lease payments under operating leases of £Nil (2023: £5,574).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Kraken IM Limited is a private company limited by shares incorporated in England and Wales. The registered office is Boho 5 Bridge Street East, Middlesbrough, TS2 1NY.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KRAKEN IM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
J Holland
Director
Company registration number 10146138 (England and Wales)