Kinetic Productions (UK) Limited Filleted Accounts Cover
Kinetic Productions (UK) Limited
Company No. 06547994
Unaudited Accounts
31 March 2024
Kinetic Productions (UK) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Marketing.
Directors
The Directors who served during the year were as follows:
K.J. Poxon
P.J. Poxon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.J. Poxon
Director
19 July 2024
Kinetic Productions (UK) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
06547994
2024
2023
£
£
Fixed assets
38283
Current assets
45,68233,851
Creditors: Amounts falling due within one year
(20,895)
(20,008)
Net current assets
24,78713,843
Total assets less current liabilities
24,82514,126
Creditors: Amounts falling due after more than one year
(24,380)
(7,885)
Accruals and deferred income
-
(1,500)
4454,741
Capital and reserves
445
4,741
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 April 2023
19,333
At 31 March 2024
19,333
4
General information
Kinetic Productions (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06547994
Its registered office is:
35 The Grove
Sutton Coldfield
B74 3UD
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 July 2024 and signed on its behalf by:
K.J. Poxon - Director
Kinetic Productions (UK) Limited0654799431 March 202401 April 2023false19 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Marketing. 065479942023-04-012024-03-31065479942024-03-31065479942023-03-3106547994core:WithinOneYear2024-03-3106547994core:WithinOneYear2023-03-3106547994core:AfterOneYear2024-03-3106547994core:AfterOneYear2023-03-31065479942022-04-012023-03-31065479942023-04-0106547994countries:UnitedKingdom2023-04-012024-03-3106547994bus:RegisteredOffice2023-04-012024-03-3106547994bus:Micro-entities2023-04-012024-03-3106547994bus:FullAccounts2023-04-012024-03-3106547994bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106547994bus:Director12023-04-012024-03-3106547994bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure