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REGISTERED NUMBER: 04701740 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Kutner Associates Limited

Kutner Associates Limited (Registered number: 04701740)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Kutner Associates Limited (Registered number: 04701740)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 10,372 8,568

CURRENT ASSETS 693,874 833,941

PREPAYMENTS AND ACCRUED INCOME 10,460 5,702

CREDITORS
Amounts falling due within one year (194,432 ) (366,096 )
NET CURRENT ASSETS 509,902 473,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

520,274

482,115

CREDITORS
Amounts falling due after more than one
year

(11,333

)

(19,833

)

ACCRUALS AND DEFERRED INCOME (19,816 ) (6,000 )
NET ASSETS 489,125 456,282

CAPITAL AND RESERVES 489,125 456,282

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kutner Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04701740

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the company owed the director £2,766. During the year, the director withdrew £616,784 from the company. As a result, at the end of the year, the director owed £614,018 to the company. On 9th July 2024, the director repaid £614,575 back to the company.



Kutner Associates Limited (Registered number: 04701740)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





Mr David Neil Kutner - Director