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Company Registration No. 14962235 (England and Wales)
Kathoti Ltd Unaudited accounts for the year ended 25 June 2024
Kathoti Ltd Unaudited accounts Contents
Page
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Kathoti Ltd Company Information for the year ended 25 June 2024
Director
YAW OTI-BOATENG
Company Number
14962235 (England and Wales)
Registered Office
23 Balmoral Drive Willenhall WV12 5TT England
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Kathoti Ltd Statement of financial position as at 25 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,080 
Current assets
Debtors
117 
Cash at bank and in hand
9,365 
9,482 
Creditors: amounts falling due within one year
(6,760)
Net current assets
2,722 
Net assets
4,802 
Capital and reserves
Share premium
(2)
Profit and loss account
4,804 
Shareholders' funds
4,802 
For the year ending 25 June 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
YAW OTI-BOATENG Director Company Registration No. 14962235
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Kathoti Ltd Notes to the Accounts for the year ended 25 June 2024
1
Statutory information
Kathoti Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962235. The registered office is 23 Balmoral Drive, Willenhall, WV12 5TT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Computer equipment
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 June 2023
- 
Additions
2,080 
At 25 June 2024
2,080 
Depreciation
At 25 June 2024
- 
Net book value
At 25 June 2024
2,080 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
117 
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Kathoti Ltd Notes to the Accounts for the year ended 25 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,907 
Taxes and social security
3,853 
6,760 
7
Average number of employees
During the year the average number of employees was 2.
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