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MRKIT Ltd - Trading as KempIT

Unaudited financial statements for the year ended 31 January 2024


Company information

MRKIT Ltd - Trading as KempIT is a private company limited by shares, registered in England and Wales, registered number 11131151.

The company's registered office is: 34 High Street, Cam, Dursley, Gloucestershire, GL11 5LE, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 2,079.55 2,801.78
Current assets 26,067.68 15,195.93
Prepayments and accrued income 32.01 0.00
Creditors: amounts falling due within one year (27,995.38) (17,735.21)
Net current assets / (liabilities) (1,895.69) (2,539.28)
Total assets less current liabilities 183.86 262.50
Accruals and deferred income 0.00 (242.50)
Net assets 183.86 20.00
Capital and reserves 183.86 20.00

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew Kemp
15 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    As of the yearend, there was a loan outstanding of £10,302 to 'Mr M Kemp', Director. During the year, the copmany made an advance of £4,832 (2023: £2,840) to 'Mrs C Kemp', Director. The amount outstanding at balance sheet date was £7,672.