Kontroltek Midlands Limited 09208898 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 09208898 2023-03-31 2024-03-30 09208898 2024-03-30 09208898 bus:OrdinaryShareClass1 2024-03-30 09208898 core:CurrentFinancialInstruments 2024-03-30 09208898 bus:SmallEntities 2023-03-31 2024-03-30 09208898 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 09208898 bus:FilletedAccounts 2023-03-31 2024-03-30 09208898 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 09208898 bus:RegisteredOffice 2023-03-31 2024-03-30 09208898 bus:Director1 2023-03-31 2024-03-30 09208898 bus:OrdinaryShareClass1 2023-03-31 2024-03-30 09208898 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 09208898 countries:EnglandWales 2023-03-31 2024-03-30 09208898 2022-04-01 2023-03-30 09208898 bus:OrdinaryShareClass1 2023-03-30 09208898 core:CurrentFinancialInstruments 2023-03-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09208898

Kontroltek Midlands Limited

Filleted Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 March 2024

 

Kontroltek Midlands Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Kontroltek Midlands Limited

Company Information

Director

Mr A M Follant

Registered office

Unit 1 Horsefair Road
Waterton Industrial Estate
Bridgend
Wales
CF31 3YN

Accountants

HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
South Wales
NP10 8FY

 

Kontroltek Midlands Limited

(Registration number: 09208898)
Abridged Balance Sheet as at 30 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

 

Kontroltek Midlands Limited

(Registration number: 09208898)
Abridged Balance Sheet as at 30 March 2024

For the financial year ending 30 March 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................

Mr A M Follant
Director

 

Kontroltek Midlands Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 March 2024

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:
Unit 1 Horsefair Road
Waterton Industrial Estate
Bridgend
Wales
CF31 3YN
Wales

These financial statements were authorised for issue by the director on 8 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Kontroltek Midlands Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 March 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100