KETUMAX LIMITED

Company Registration Number:
03109487 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KETUMAX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KETUMAX LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Phyllis Oluketu
Secretary: Jean Blackman
Registered office: 26
Oxford Road
Upper Norwood
London
SE19 3JH
Company Registration Number: 03109487 (England and Wales)

KETUMAX LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Phyllis Oluketu

The company was dormant and did not trade in the period.

Secretary
Jean Blackman

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Phyllis Oluketu
Status: Director

KETUMAX LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 700 700
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 700 700
Total assets less current liabilities: 700 700
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 700 700

The notes form part of these financial statements

KETUMAX LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 700 700
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 700 700

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Phyllis Oluketu
Status: Director

The notes form part of these financial statements

KETUMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KETUMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KETUMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KETUMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

KETUMAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0