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Company Registration No. 13296258 (England and Wales)
KTA Property Management Limited Unaudited accounts for the year ended 31 March 2024
KTA Property Management Limited Unaudited accounts Contents
Page
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KTA Property Management Limited Company Information for the year ended 31 March 2024
Directors
Tarlia Ann Knight Toby Edward Knight
Secretary
GKN6KK
Company Number
13296258 (England and Wales)
Registered Office
33 PAGET ROAD LUDGERSHALL SP11 9GP UNITED KINGDOM
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KTA Property Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128 
248 
Current assets
Cash at bank and in hand
1,823 
13,789 
Creditors: amounts falling due within one year
(2,710)
(14,548)
Net current liabilities
(887)
(759)
Net liabilities
(759)
(511)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(859)
(611)
Shareholders' funds
(759)
(511)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Tarlia Ann Knight Director Company Registration No. 13296258
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KTA Property Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KTA Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13296258. The registered office is 33 PAGET ROAD, LUDGERSHALL, SP11 9GP, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
480 
At 31 March 2024
480 
Depreciation
At 1 April 2023
232 
Charge for the year
120 
At 31 March 2024
352 
Net book value
At 31 March 2024
128 
At 31 March 2023
248 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
43 
108 
Loans from directors
2,667 
14,440 
2,710 
14,548 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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