Registered number
12304409
KANTRILA 1 LTD
Filleted Accounts
30 November 2023
KANTRILA 1 LTD
Registered number: 12304409
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 820 1,025
Current assets
Debtors 4 59,611 22,500
Cash at bank and in hand 18,464 1,644
78,075 24,144
Creditors: amounts falling due within one year 5 (37,085) (24,114)
Net current assets 40,990 30
Net assets 41,810 1,055
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,710 955
Shareholders' funds 41,810 1,055
Number Number
Average number of employees 2 2
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Wajid Ali
Director
Approved by the board on 29 August 2024
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