K3i Limited 12689875 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12689875 2023-04-01 2024-03-31 12689875 2024-03-31 12689875 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12689875 1 2024-03-31 12689875 bus:Micro-entities 2023-04-01 2024-03-31 12689875 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12689875 bus:FilletedAccounts 2023-04-01 2024-03-31 12689875 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12689875 bus:RegisteredOffice 2023-04-01 2024-03-31 12689875 bus:Director1 2023-04-01 2024-03-31 12689875 bus:Director2 2023-04-01 2024-03-31 12689875 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12689875 countries:AllCountries 2023-04-01 2024-03-31 12689875 1 2023-04-01 2024-03-31 12689875 1 2023-03-31 12689875 2022-04-01 2023-03-31 12689875 2023-03-31 12689875 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12689875

K3i Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

K3i Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

K3i Limited

Company Information

Directors

Mr C J Thackray

Mrs R J R Thackray

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

K3i Limited

(Registration number: 12689875)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,861

1,576

Current assets

108,370

121,233

Prepayments and accrued income

20,507

636

Creditors: Amounts falling due within one year

(27,423)

(28,581)

Net current assets

101,454

93,288

Total assets less current liabilities

103,315

94,864

Accruals and deferred income

(1,645)

(1,645)

 

101,670

93,219

Capital and reserves

101,670

93,219

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 28 August 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

No repayment terms or interest charged

(1,090)

6,867

(312)

5,465

 

K3i Limited

(Registration number: 12689875)
Balance Sheet as at 31 March 2024

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr C J Thackray
Director

.........................................
Mrs R J R Thackray
Director