Kilcoan Limited 10253962 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10253962 2023-07-01 2024-06-30 10253962 2024-06-30 10253962 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10253962 bus:Micro-entities 2023-07-01 2024-06-30 10253962 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10253962 bus:FilletedAccounts 2023-07-01 2024-06-30 10253962 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10253962 bus:RegisteredOffice 2023-07-01 2024-06-30 10253962 bus:Director1 2023-07-01 2024-06-30 10253962 bus:Director2 2023-07-01 2024-06-30 10253962 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10253962 countries:AllCountries 2023-07-01 2024-06-30 10253962 2022-07-01 2023-06-30 10253962 2023-06-30 10253962 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10253962

Kilcoan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kilcoan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilcoan Limited

Company Information

Directors

Mr Ian Geoffrey Donald

Mrs Jane Featherstone Donald

Registered office

3 Dodds Farm
Princes Meadow
Gosforth
Newcastle Upon Tyne
NE3 4SF

Accountants

Torgersens Limited
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
NE3 1HN

 

Kilcoan Limited

(Registration number: 10253962)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

278

415

Current assets

99,460

89,303

Prepayments and accrued income

-

5,700

Creditors: Amounts falling due within one year

(2,298)

(4,003)

Net current assets

97,162

91,000

Total assets less current liabilities

97,440

91,415

Accruals and deferred income

(570)

(540)

 

96,870

90,875

Capital and reserves

96,870

90,875

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Dodds Farm
Princes Meadow
Gosforth
Newcastle Upon Tyne
NE3 4SF

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kilcoan Limited

(Registration number: 10253962)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr Ian Geoffrey Donald
Director