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Company Registration No. 14782879 (England and Wales)
Kanecta UK Ltd Unaudited accounts for the period from 5 April 2023 to 30 April 2024
Kanecta UK Ltd Unaudited accounts Contents
Page
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Kanecta UK Ltd Company Information for the period from 5 April 2023 to 30 April 2024
Director
Michelle Meldau
Company Number
14782879 (England and Wales)
Registered Office
Anumerate Office 2.05, Clockwise Old Town Hall, 30 Tweedy Road Bromley BR1 3FE United Kingdom
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Kanecta UK Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
78 
Cash at bank and in hand
528 
606 
Creditors: amounts falling due within one year
(11,266)
Net current liabilities
(10,660)
Net liabilities
(10,660)
Capital and reserves
Called up share capital
10 
Profit and loss account
(10,670)
Shareholders' funds
(10,660)
For the period ending 30 April 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 director acknowledges her 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 31 July 2024 and were signed on its behalf by
Michelle Meldau Director Company Registration No. 14782879
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Kanecta UK Ltd Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
1
Statutory information
Kanecta UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14782879. The registered office is Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The Director has considered the financial performance of the company and its future sales and are of the opinion that the company continues to be a going concern.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
78 
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Kanecta UK Ltd Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
11,266 
6
Transactions with related parties
Details of the loan from the Director is set out in the note above. Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.
7
Average number of employees
During the period the average number of employees was 0.
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