Katas Consultancy Limited 08724210 false 2022-10-31 2023-10-30 2023-10-30 The principal activity of the company is Systems administration Digita Accounts Production Advanced 6.30.9574.0 true 08724210 2022-10-31 2023-10-30 08724210 2023-10-30 08724210 bus:Director1 1 2023-10-30 08724210 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 08724210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-30 08724210 bus:Micro-entities 2022-10-31 2023-10-30 08724210 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-30 08724210 bus:FullAccounts 2022-10-31 2023-10-30 08724210 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-30 08724210 bus:RegisteredOffice 2022-10-31 2023-10-30 08724210 bus:Director1 2022-10-31 2023-10-30 08724210 bus:Director1 1 2022-10-31 2023-10-30 08724210 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 08724210 countries:EnglandWales 2022-10-31 2023-10-30 08724210 bus:Director1 1 2022-10-30 08724210 2021-10-31 2022-10-30 08724210 2022-10-30 08724210 bus:Director1 1 2022-10-30 08724210 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-30 08724210 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-30 08724210 bus:Director1 1 2021-10-31 2022-10-30 08724210 bus:Director1 1 2021-10-30 iso4217:GBP xbrli:pure

Registration number: 08724210

Katas Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2023

 

Katas Consultancy Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Katas Consultancy Limited

(Registration number: 08724210)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

1,771

3,652

Current assets

285,750

302,876

Creditors: Amounts falling due within one year

(277,455)

(243,879)

Net current assets

8,295

58,997

Total assets less current liabilities

10,066

62,649

Creditors: Amounts falling due after more than one year

(7,860)

(11,000)

 

2,206

51,649

Capital and reserves

2,206

51,649

 

Katas Consultancy Limited

(Registration number: 08724210)
Balance Sheet as at 30 October 2023

1

General information

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

The address of its registered office is:
16 Northolme Gardens
Edgware
Middlesex
HA8 5BB

These financial statements were authorised for issue by the director on 29 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 31 October 2022
£

Advances to director
£

Repayments by director
£

At 30 October 2023
£

Mr Kwadwo Agyapong Tieku-Apawu

Advances paid to the director (interest charged)

156,939

132,686

(79,302)

210,323

         
       

 

2022

At 31 October 2021
£

Advances to director
£

Repayments by director
£

At 30 October 2022
£

Mr Kwadwo Agyapong Tieku-Apawu

Advances paid to the director (interest charged)

179,665

82,274

(105,000)

156,939

         
       

 

Katas Consultancy Limited

(Registration number: 08724210)
Balance Sheet as at 30 October 2023

 

For the financial year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Kwadwo Agyapong Tieku-Apawu
Director