Kilostate Limited 11736255 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is real estate activities. Digita Accounts Production Advanced 6.30.9574.0 true 11736255 2023-01-01 2023-12-31 11736255 2023-12-31 11736255 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11736255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11736255 bus:Micro-entities 2023-01-01 2023-12-31 11736255 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11736255 bus:FilletedAccounts 2023-01-01 2023-12-31 11736255 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11736255 bus:RegisteredOffice 2023-01-01 2023-12-31 11736255 bus:CompanySecretary1 2023-01-01 2023-12-31 11736255 bus:Director1 2023-01-01 2023-12-31 11736255 bus:Director2 2023-01-01 2023-12-31 11736255 bus:Director3 2023-01-01 2023-12-31 11736255 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11736255 countries:England 2023-01-01 2023-12-31 11736255 2022-01-01 2022-12-31 11736255 2022-12-31 11736255 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11736255 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11736255

Kilostate Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kilostate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilostate Limited

Company Information

Directors

Mr B Sandhu

Mr B Sandhu

Mrs L Sandhu

Company secretary

Mr B Sandhu

Registered office

1524 London Road
Norbury
London
SW16 4EU

Accountants

Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Kilostate Limited

(Registration number: 11736255)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

143,510

146,554

Current assets

199,130

242,238

Creditors: Amounts falling due within one year

(205,893)

(255,306)

Net current liabilities

(6,763)

(13,068)

Total assets less current liabilities

136,747

133,486

Creditors: Amounts falling due after more than one year

(39,760)

(44,760)

 

96,987

88,726

Capital and reserves

96,987

88,726

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1524 London Road
Norbury
London
SW16 4EU

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kilostate Limited

(Registration number: 11736255)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr B Sandhu
Director

.........................................
Mr B Sandhu
Director

.........................................
Mrs L Sandhu
Director