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Company Registration No. 11625914 (England and Wales)
Kate Weiler Ltd Unaudited accounts for the year ended 31 October 2024
Kate Weiler Ltd Unaudited accounts Contents
Page
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Kate Weiler Ltd Company Information for the year ended 31 October 2024
Director
Kate Kitson-Taylor
Company Number
11625914 (England and Wales)
Registered Office
26 Lower Avenue Exeter EX1 2PR England
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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Kate Weiler Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,190 
Current assets
Debtors
- 
1,875 
Cash at bank and in hand
12,806 
12,913 
12,806 
14,788 
Creditors: amounts falling due within one year
(14,758)
(15,977)
Net current liabilities
(1,952)
(1,189)
Net (liabilities)/assets
(1,952)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,953)
- 
Shareholders' funds
(1,952)
1 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Kate Kitson-Taylor Director Company Registration No. 11625914
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Kate Weiler Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kate Weiler Ltd is a private company, limited by shares, registered in England and Wales, registration number 11625914. The registered office is 26 Lower Avenue, Exeter, EX1 2PR, 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.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,034 
1,805 
3,839 
At 31 October 2024
2,034 
1,805 
3,839 
Depreciation
At 1 November 2023
1,067 
1,582 
2,649 
Charge for the year
967 
223 
1,190 
At 31 October 2024
2,034 
1,805 
3,839 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
967 
223 
1,190 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,875 
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Kate Weiler Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
559 
493 
Taxes and social security
2,785 
7,154 
Loans from directors
11,414 
8,330 
14,758 
15,977 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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