0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08260860 2023-02-01 2024-01-31 08260860 2024-01-31 08260860 2023-01-31 08260860 2022-02-01 2023-01-31 08260860 2023-01-31 08260860 2022-01-31 08260860 bus:RegisteredOffice 2023-02-01 2024-01-31 08260860 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08260860 bus:Director1 2023-02-01 2024-01-31 08260860 bus:CompanySecretary1 2023-02-01 2024-01-31 08260860 core:WithinOneYear 2024-01-31 08260860 core:WithinOneYear 2023-01-31 08260860 bus:Micro-entities 2023-02-01 2024-01-31 08260860 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08260860 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08260860 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08260860 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08260860
KAT-OLI LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
KAT-OLI LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
KAT-OLI LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
A N Richardson
Company secretary
V Richardson
Registered office
The Paddock
1 Moor Lane
Aubourn
Lincoln
Lincolnshire
England
LN5 9DX
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
KAT-OLI LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
Fixed assets
185,869
185,869
----------
----------
Current assets
178,706
250,560
Creditors: amounts falling due within one year
352,989
426,092
----------
----------
Net current liabilities
( 174,283)
( 175,532)
----------
----------
Total assets less current liabilities
11,586
10,337
Accruals and deferred income
600
600
---------
---------
10,986
9,737
---------
---------
Capital and reserves
10,986
9,737
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
A N Richardson
Director
Company registration number: 08260860
The company is a private company limited by shares, registered in England and Wales.