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Company Registration No. 04298816 (England and Wales)
KT & T Limited Unaudited accounts for the year ended 31 March 2024
KT & T Limited Unaudited accounts Contents
Page
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KT & T Limited Company Information for the year ended 31 March 2024
Director
Manoeula Metodieva Kostadinova
Company Number
04298816 (England and Wales)
Registered Office
Spaces Mappin House 4 Winsley Street London W1W 8HF United Kingdom
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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KT & T Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,480 
93,187 
Current assets
Debtors
1,194,049 
1,301,914 
Cash at bank and in hand
450,837 
675,753 
1,644,886 
1,977,667 
Creditors: amounts falling due within one year
(453,753)
(911,578)
Net current assets
1,191,133 
1,066,089 
Net assets
1,275,613 
1,159,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,275,513 
1,159,176 
Shareholders' funds
1,275,613 
1,159,276 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 22 August 2024 and were signed on its behalf by
Manoeula Metodieva Kostadinova Director Company Registration No. 04298816
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KT & T Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KT & T Limited is a private company, limited by shares, registered in England and Wales, registration number 04298816. The registered office is Spaces Mappin House, 4 Winsley Street , London, W1W 8HF, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% reducing balance
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
84,478 
65,109 
149,587 
At 31 March 2024
84,478 
65,109 
149,587 
Depreciation
At 1 April 2023
18,271 
38,129 
56,400 
Charge for the year
3,311 
5,396 
8,707 
At 31 March 2024
21,582 
43,525 
65,107 
Net book value
At 31 March 2024
62,896 
21,584 
84,480 
At 31 March 2023
66,207 
26,980 
93,187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,358,488 
1,296,859 
Other debtors
(164,439)
5,055 
1,194,049 
1,301,914 
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KT & T Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
124,368 
367,662 
Trade creditors
258,475 
278,051 
Taxes and social security
64,710 
216,739 
Other creditors
6,200 
49,126 
453,753 
911,578 
7
Average number of employees
During the year the average number of employees was 250 (2023: 250).
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