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Company Registration No. 12765203 (England and Wales)
Kinetic Holdings Nw Ltd Unaudited accounts for the year ended 31 January 2024
Kinetic Holdings Nw Ltd Unaudited accounts Contents
Page
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Kinetic Holdings Nw Ltd Company Information for the year ended 31 January 2024
Directors
Kamran Ahmed Shabaz Faheem Hussain
Company Number
12765203 (England and Wales)
Registered Office
Suite 2, Unit 2d Phoenix Business Park Blakewater Road Blackburn BB1 5RW England
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Kinetic Holdings Nw Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
200 
200 
Current assets
Debtors
1,857,810 
1,857,810 
Cash at bank and in hand
44,577 
- 
1,902,387 
1,857,810 
Net current assets
1,902,387 
1,857,810 
Net assets
1,902,587 
1,858,010 
Capital and reserves
Called up share capital
299 
299 
Profit and loss account
1,902,288 
1,857,711 
Shareholders' funds
1,902,587 
1,858,010 
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. 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 22 October 2024 and were signed on its behalf by
Kamran Ahmed Director Company Registration No. 12765203
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Kinetic Holdings Nw Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kinetic Holdings Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765203. The registered office is Suite 2, Unit 2d Phoenix Business Park, Blakewater Road, Blackburn, BB1 5RW, 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 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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2023
200 
Valuation at 31 January 2024
200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,258,407 
1,258,407 
Other debtors
599,403 
599,403 
1,857,810 
1,857,810 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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