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Registered number: 12891415
House Of Kane Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Altwood Bailey Accountants Ltd
31 Alwyn Road
Maidenhead
Berkshire
SL6 5EG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12891415
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,665 10,085
2,665 10,085
CURRENT ASSETS
Debtors 5 3,660 3,547
Cash at bank and in hand 3,411 21
7,071 3,568
Creditors: Amounts Falling Due Within One Year 6 (49,772 ) (38,435 )
NET CURRENT ASSETS (LIABILITIES) (42,701 ) (34,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,036 ) (24,782 )
NET LIABILITIES (40,036 ) (24,782 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (40,038 ) (24,784 )
SHAREHOLDERS' FUNDS (40,036) (24,782)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kane Barnard
Director
11/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
House Of Kane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12891415 . The registered office is Oak Burn, College Rise, Maidenhead, Berkshire, SL6 6BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 31,405
As at 30 September 2024 31,405
Depreciation
As at 1 October 2023 21,320
Provided during the period 7,420
As at 30 September 2024 28,740
Net Book Value
As at 30 September 2024 2,665
As at 1 October 2023 10,085
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,660 3,547
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,858 14,924
Other taxes and social security 14,316 6,925
VAT 3,033 2,898
Accruals and deferred income (1,021 ) -
Director's loan account 27,586 13,688
49,772 38,435
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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