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
Kanecta UK Ltd
Company Information
for the period from 5 April 2023 to 30 April 2024
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
Kanecta UK Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
528
Creditors: amounts falling due within one year
(11,266)
Net current liabilities
(10,660)
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
Kanecta UK Ltd
Notes to the Accounts
for the period from 5 April 2023 to 30 April 2024
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.
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.
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.
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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
78
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.