1 November 2021 false No description of principal activity Taxfiler 2024.5 12969469business:PrivateLimitedCompanyLtd2021-11-012022-10-31 129694692021-10-31 129694692021-11-012022-10-31 12969469business:AuditExemptWithAccountantsReport2021-11-012022-10-31 12969469business:FilletedAccounts2021-11-012022-10-31 129694692022-10-31 12969469business:Director12021-11-012022-10-31 12969469business:Director22021-11-012022-10-31 12969469business:RegisteredOffice2021-11-012022-10-31 129694692021-10-31 12969469core:WithinOneYear2022-10-31 12969469core:WithinOneYear2021-10-31 12969469core:AfterOneYear2022-10-31 12969469core:AfterOneYear2021-10-31 12969469countries:EnglandWales2021-11-012022-10-31 129694692020-10-222021-10-31 12969469business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12969469 (England and Wales)
KT DEVELOPMENT GROUP LTD Unaudited accounts for the year ended 31 October 2022
KT DEVELOPMENT GROUP LTD Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
PAGE
- 2 -
KT DEVELOPMENT GROUP LTD Company Information for the year ended 31 October 2022
Directors
Kamila Barbara Wszolek Amitosh Kumar Sahi
Company Number
12969469 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
KT DEVELOPMENT GROUP LTD Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Current assets
662,655 
323,214 
Prepayments and accrued income
32,634 
39,973 
Creditors: amounts falling due within one year
(248,875)
(73,030)
Net current assets
446,414 
290,157 
Total assets less current liabilities
446,414 
290,157 
Creditors: amounts falling due after more than one year
(546,500)
(317,500)
Accruals and deferred income
(2,400)
(1,200)
Net liabilities
(102,486)
(28,543)
Capital and reserves
(102,486)
(28,543)
NOTES TO THE ACCOUNTS
1 Statutory information
KT DEVELOPMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12969469. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2 Directors' advances, credit and guarantees
During the year loans totalling £67,277 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 4 -
KT DEVELOPMENT GROUP LTD Statement of Financial Position as at 31 October 2022 (continued)
For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Kamila Barbara Wszolek Director Company Registration No. 12969469
- 5 -