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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
Page
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KTNH Master Services Ltd Company Information for the year ended 30 September 2024
Director
RIBAROV, Krastyo
Company Number
14343019 (England and Wales)
Registered Office
FLAT 1 20 FRANCIS ROAD CROYDON CR0 2RT ENGLAND
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KTNH Master Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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KTNH Master Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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).
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