Company Registration No. 14343019 (England and Wales)
KTNH Master Services Ltd
Unaudited accounts
for the year ended 30 September 2024
KTNH Master Services Ltd
Unaudited accounts
Contents
KTNH Master Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
14343019 (England and Wales)
Registered Office
FLAT 1 20 FRANCIS ROAD
CROYDON
CR0 2RT
ENGLAND
KTNH Master Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
250
646
Net current assets
250
646
Total assets less current liabilities
250
646
Creditors: amounts falling due after more than one year
(2,450)
(2,450)
Net liabilities
(2,200)
(1,804)
Profit and loss account
(2,200)
(1,804)
Shareholders' funds
(2,200)
(1,804)
For the year ending 30 September 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.
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 7 October 2024 and were signed on its behalf by
RIBAROV, Krastyo
Director
Company Registration No. 14343019
KTNH Master Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
KTNH Master Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14343019. The registered office is FLAT 1 20 FRANCIS ROAD, CROYDON, CR0 2RT, 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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,450
2,450
During the year ended September 2024, there were no advances or loans provided to the director.
The director funded the business with £2,450 during the year 2022, which remains outstanding as of the balance sheet date.
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).