KITSOE LTD

Company Registration Number:
13941280 (England and Wales)

Unaudited abridged accounts for the year ended 01 March 2024

Period of accounts

Start date: 01 March 2023

End date: 01 March 2024

KITSOE LTD

Contents of the Financial Statements

for the Period Ended 01 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KITSOE LTD

Company Information

for the Period Ended 01 March 2024




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13941280 (England and Wales)

KITSOE LTD

Balance sheet

As at 01 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,000 0
Tangible assets: 5 0 0
Total fixed assets: 5,000 0
Current assets
Stocks: 15,000 0
Debtors: 0 0
Cash at bank and in hand: 5,000 100
Total current assets: 20,000 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 20,000 100
Total assets less current liabilities: 25,000 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 24,800 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 200 100

The notes form part of these financial statements

KITSOE LTD

Balance sheet continued

As at 01 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 100 0
Profit and loss account: 0 0
Shareholders funds: 200 100

For the year ending 1 March 2024 the company was entitled to exemption 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.

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.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Sophie Farnell
Status: Director

The notes form part of these financial statements

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 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

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 3. Off balance sheet disclosure

    No

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 -
    Additions -
    Disposals -
    Revaluations 5,000
    Transfers -
    At 01 March 2024 5,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 01 March 2024 -
    Net book value
    Net book value at 01 March 2024 5,000
    Net book value at 28 February 2023 -

    value of brand

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 01 March 2024 -
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 01 March 2024 -
Net book value
At 01 March 2024 -
At 28 February 2023 -

stock value

KITSOE LTD

Notes to the Financial Statements

for the Period Ended 01 March 2024

6. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 100
Balance at 01 March 2024 100

shareholders funds