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Company Registration No. 13676286 (England and Wales)
K17 HOLDINGS LTD Unaudited accounts for the period from 1 November 2022 to 30 November 2023
K17 HOLDINGS LTD Unaudited accounts Contents
Page
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K17 HOLDINGS LTD Company Information for the period from 1 November 2022 to 30 November 2023
Director
KYLE WRIGHT
Company Number
13676286 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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K17 HOLDINGS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
6,860 
- 
Current assets
Cash at bank and in hand
4,200 
1,776 
Creditors: amounts falling due within one year
(23,376)
(1,776)
Net current liabilities
(19,176)
- 
Net (liabilities)/assets
(12,306)
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(12,316)
- 
Shareholders' funds
(12,306)
10 
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
KYLE WRIGHT Director Company Registration No. 13676286
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K17 HOLDINGS LTD Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
1
Statutory information
K17 HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13676286. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
18,066 
1,110 
19,176 
At 30 November 2023
18,066 
1,110 
19,176 
Depreciation
Charge for the period
11,576 
740 
12,316 
At 30 November 2023
11,576 
740 
12,316 
Net book value
At 30 November 2023
6,490 
370 
6,860 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
23,376 
1,776 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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