Company Registration No. 07230322 (England and Wales)
Kontrast Limited
Unaudited accounts
for the year ended 31 March 2024
Kontrast Limited
Unaudited accounts
Contents
Kontrast Limited
Company Information
for the year ended 31 March 2024
Directors
Karyn Jane Vernon
David James Vernon
Company Number
07230322 (England and Wales)
Registered Office
Crittendens Accountants
Featherstone House
High Street, Rochester
Kent
ME1 1DA
United Kingdom
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Kontrast Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,739
17,949
Creditors: amounts falling due within one year
(18,932)
(21,109)
Net current liabilities
(2,384)
(492)
Net liabilities
(2,384)
(492)
Called up share capital
2
2
Profit and loss account
(2,386)
(494)
Shareholders' funds
(2,384)
(492)
For the year ending 31 March 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 4 November 2024 and were signed on its behalf by
Karyn Jane Vernon
Director
Company Registration No. 07230322
Kontrast Limited
Notes to the Accounts
for the year ended 31 March 2024
Kontrast Limited is a private company, limited by shares, registered in England and Wales, registration number 07230322. The registered office is Crittendens Accountants, Featherstone House, High Street, Rochester, Kent, ME1 1DA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
562
733
Kontrast Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,984
14,582
Loans from directors
23
24
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).