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REGISTERED NUMBER: 07197199 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Kew3 Ltd

Kew3 Ltd (Registered number: 07197199)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Statement of Changes in Equity 3

Notes to the Financial Statements 4


Kew3 Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S M Paterson





REGISTERED OFFICE: Bennett House
The Dean
Alresford
Hampshire
SO24 9BH





REGISTERED NUMBER: 07197199 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishop's Sutton
Alresford
Hampshire
SO24 0AA

Kew3 Ltd (Registered number: 07197199)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank - 69

CREDITORS
Amounts falling due within one year 5 7,866 7,091
NET CURRENT LIABILITIES (7,866 ) (7,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,866

)

(7,022

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (7,867 ) (7,023 )
SHAREHOLDERS' FUNDS (7,866 ) (7,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mr S M Paterson - Director


Kew3 Ltd (Registered number: 07197199)

Statement of Changes in Equity
for the Year Ended 31 March 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2022 1 (6,179 ) (6,178 )

Changes in equity
Deficit for the year - (844 ) (844 )
Total comprehensive income - (844 ) (844 )
Balance at 31 March 2023 1 (7,023 ) (7,022 )

Changes in equity
Deficit for the year - (844 ) (844 )
Total comprehensive income - (844 ) (844 )
Balance at 31 March 2024 1 (7,867 ) (7,866 )

Kew3 Ltd (Registered number: 07197199)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kew3 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.3% on cost

Going concern
The company meets its day to day working capital requirements via the use of a director's loan facility. The director has agreed to continue to support the company for the foreseeable future, and will not draw down on the balance of his loan if it would render the company unable to meet its financial obligations.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 3,846
DEPRECIATION
At 1 April 2023
and 31 March 2024 3,846
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15 -
Directors' current accounts 7,251 6,491
Accrued expenses 600 600
7,866 7,091

Kew3 Ltd (Registered number: 07197199)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

2024 2023
£ £
Amount due to related party at balance sheet date
Mr S M Paterson - director 7,251 6,491

8. ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of Mr S M Paterson, the sole director and shareholder.