1 August 2023 false No description of principal activity Taxfiler 2024.6 11491522business:PrivateLimitedCompanyLtd2023-08-012024-05-31 114915222023-07-31 114915222023-08-012024-05-31 11491522business:AuditExempt-NoAccountantsReport2023-08-012024-05-31 11491522business:FilletedAccounts2023-08-012024-05-31 114915222024-05-31 11491522business:Director12023-08-012024-05-31 11491522business:RegisteredOffice2023-08-012024-05-31 114915222023-07-31 11491522core:WithinOneYear2024-05-31 11491522core:WithinOneYear2023-07-31 11491522core:AfterOneYear2024-05-31 11491522core:AfterOneYear2023-07-31 11491522core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11491522core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11491522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11491522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11491522core:PreviouslyStatedAmount2024-05-31 11491522core:PreviouslyStatedAmount2023-07-31 11491522business:SmallEntities2023-08-012024-05-31 11491522countries:EnglandWales2023-08-012024-05-31 11491522core:Goodwill2023-07-31 11491522core:Goodwill2024-05-31 11491522core:FurnitureFittings2023-07-31 11491522core:ComputerEquipment2023-07-31 11491522core:FurnitureFittings2024-05-31 11491522core:ComputerEquipment2024-05-31 11491522core:FurnitureFittings2023-08-012024-05-31 11491522core:ComputerEquipment2023-08-012024-05-31 114915222022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11491522 (England and Wales)
MR. K W LTD Unaudited accounts for the period from 1 August 2023 to 31 May 2024
MR. K W LTD Unaudited accounts Contents
Page
- 2 -
MR. K W LTD Company Information for the period from 1 August 2023 to 31 May 2024
Director
Alexandros Christos PATTIS
Company Number
11491522 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
- 3 -
MR. K W LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,000 
54,000 
Tangible assets
599 
730 
54,599 
54,730 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
7,565 
14,397 
17,565 
14,397 
Creditors: amounts falling due within one year
(11,202)
(5,946)
Net current assets
6,363 
8,451 
Total assets less current liabilities
60,962 
63,181 
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Net assets
962 
3,181 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
862 
3,081 
Shareholders' funds
962 
3,181 
For the period ending 31 May 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 9 January 2025 and were signed on its behalf by
Alexandros Christos PATTIS Director Company Registration No. 11491522
- 4 -
MR. K W LTD Notes to the Accounts for the period from 1 August 2023 to 31 May 2024
1
Statutory information
MR. K W LTD is a private company, limited by shares, registered in England and Wales, registration number 11491522. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, 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.
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 period, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
54,000 
At 31 May 2024
54,000 
Amortisation
At 1 August 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
54,000 
At 31 July 2023
54,000 
- 5 -
MR. K W LTD Notes to the Accounts for the period from 1 August 2023 to 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
5,000 
1,000 
6,000 
At 31 May 2024
5,000 
1,000 
6,000 
Depreciation
At 1 August 2023
4,400 
870 
5,270 
Charge for the period
108 
23 
131 
At 31 May 2024
4,508 
893 
5,401 
Net book value
At 31 May 2024
492 
107 
599 
At 31 July 2023
600 
130 
730 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,058 
3,890 
Other creditors
6,660 
1,500 
Loans from directors
3,484 
556 
11,202 
5,946 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
60,000 
60,000 
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -