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Company Registration No. 10016873 (England and Wales)
Ktpm Limited Unaudited accounts for the year ended 29 February 2024
Ktpm Limited Unaudited accounts Contents
Page
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Ktpm Limited Company Information for the year ended 29 February 2024
Director
Kane Chong Tang
Company Number
10016873 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Ktpm Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
385,815 
385,815 
Debtors
217,380 
207,380 
Cash at bank and in hand
754 
12,519 
603,949 
605,714 
Creditors: amounts falling due within one year
(170,403)
(171,833)
Net current assets
433,546 
433,881 
Total assets less current liabilities
433,546 
433,881 
Creditors: amounts falling due after more than one year
(458,503)
(468,086)
Net liabilities
(24,957)
(34,205)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,057)
(34,305)
Shareholders' funds
(24,957)
(34,205)
For the year ending 29 February 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 his 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 29 November 2024 and were signed on its behalf by
Kane Chong Tang Director Company Registration No. 10016873
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Ktpm Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ktpm Limited is a private company, limited by shares, registered in England and Wales, registration number 10016873. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
217,380 
207,290 
Other debtors
- 
90 
217,380 
207,380 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
300 
300 
Other creditors
169,383 
171,533 
Accruals
720 
- 
170,403 
171,833 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
458,503 
468,086 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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