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
K17 HOLDINGS LTD
Company Information
for the period from 1 November 2022 to 30 November 2023
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
K17 HOLDINGS LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
10
10
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
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
K17 HOLDINGS LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
18,066
1,110
19,176
At 30 November 2023
18,066
1,110
19,176
Charge for the period
11,576
740
12,316
At 30 November 2023
11,576
740
12,316
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).