Registration number:
Kinekta Limited
for the Period from 1 May 2023 to 31 December 2023
Kinekta Limited
Contents
Company Information |
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Accountants' Report |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Kinekta Limited
Company Information
Director |
J A Smith |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kinekta Limited
for the Period Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kinekta Limited for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Kinekta Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kinekta Limited and state those matters that we have agreed to state to the Board of Directors of Kinekta Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinekta Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kinekta Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kinekta Limited. You consider that Kinekta Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kinekta Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
306 High Street
Croydon
Surrey
CR0 1NG
Kinekta Limited
(Registration number: 11523838)
Statement of Financial Position as at 31 December 2023
2023 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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.
Approved and authorised by the
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Kinekta Limited
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
These 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'.
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
3 Ultimate controlling party
The directors regard Synapri Limited, a company incorporated in England, as the company's ultimate parent undertaking. The parent undertaking registered office address is 21-25 Imperial House, 21-25 North Street, Bromley, England, BR1 1SD.
Group accounts have not been prepared as the group qualifies as a small group under Section 383 of the Companies Act 2006.