1 February 2023 false No description of principal activity Taxfiler 2024.5 12086733business:PrivateLimitedCompanyLtd2023-02-012024-07-31 120867332023-01-31 120867332023-02-012024-07-31 12086733business:AuditExempt-NoAccountantsReport2023-02-012024-07-31 12086733business:AbridgedAccounts2023-02-012024-07-31 120867332024-07-31 12086733business:Director12023-02-012024-07-31 12086733business:RegisteredOffice2023-02-012024-07-31 120867332023-01-31 12086733core:WithinOneYear2024-07-31 12086733core:WithinOneYear2023-01-31 12086733core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12086733core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12086733core:PreviouslyStatedAmount2024-07-31 12086733core:PreviouslyStatedAmount2023-01-31 12086733business:SmallEntities2023-02-012024-07-31 12086733countries:EnglandWales2023-02-012024-07-31 120867332022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12086733 (England and Wales)
Kta Transport & Garage Ltd Unaudited accounts for the period from 1 February 2023 to 31 July 2024
Kta Transport & Garage Ltd Unaudited accounts Contents
Page
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Kta Transport & Garage Ltd Company Information for the period from 1 February 2023 to 31 July 2024
Director
WIKTORZAK, Tomasz
Company Number
12086733 (England and Wales)
Registered Office
35 Pen Close Leicester Leicestershire LE2 6TT England
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Kta Transport & Garage Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
478 
- 
Cash at bank and in hand
- 
128 
478 
128 
Creditors: amounts falling due within one year
(378)
(28)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 16 September 2024 and were signed on its behalf by
WIKTORZAK, Tomasz Director Company Registration No. 12086733
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Kta Transport & Garage Ltd Notes to the Accounts for the period from 1 February 2023 to 31 July 2024
1
Statutory information
Kta Transport & Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12086733. The registered office is 35 Pen Close, Leicester, Leicestershire, LE2 6TT, England.
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.
4
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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