1 May 2023 false Taxfiler 2024.6 11925772business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119257722023-04-30 119257722023-05-012024-04-30 11925772business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11925772business:AbridgedAccounts2023-05-012024-04-30 119257722024-04-30 11925772business:Director12023-05-012024-04-30 11925772business:Director22023-05-012024-04-30 11925772business:RegisteredOffice2023-05-012024-04-30 119257722023-04-30 11925772core:WithinOneYear2024-04-30 11925772core:WithinOneYear2023-04-30 11925772core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11925772core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11925772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11925772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11925772core:PreviouslyStatedAmount2024-04-30 11925772core:PreviouslyStatedAmount2023-04-30 11925772business:SmallEntities2023-05-012024-04-30 11925772countries:EnglandWales2023-05-012024-04-30 11925772core:ComputerEquipment2023-05-012024-04-30 119257722022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11925772 (England and Wales)
Kick Technic Ltd Unaudited accounts for filing with the Registrar for the year ended 30 April 2024
Kick Technic Ltd Unaudited accounts for filing with the Registrar Contents
Page
- 2 -
Kick Technic Ltd Company Information for the year ended 30 April 2024
Directors
Mark Ortiz Lucy Ortiz
Company Number
11925772 (England and Wales)
Registered Office
2 Fishpool Street St Albans Herts AL3 4RT
Accountants
Andrew Yaras & Co. 2 Fishpool Street St Albans Herts AL3 4RT
- 3 -
Kick Technic Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
967 
1,346 
Current assets
Debtors
- 
12,827 
Cash at bank and in hand
10,062 
20,208 
10,062 
33,035 
Creditors: amounts falling due within one year
(655)
(10,539)
Net current assets
9,407 
22,496 
Net assets
10,374 
23,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,274 
23,742 
Shareholders' funds
10,374 
23,842 
For the year ending 30 April 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 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 the year 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Mark Ortiz Director Company Registration No. 11925772
- 4 -
Kick Technic Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kick Technic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925772. The registered office is 2 Fishpool Street, St Albans, Herts, AL3 4RT.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Computer equipment
33% on cost
Trade and other debtors
Trade and other debtors are recognised at the transaction value, less any impairment.
Creditors and provisions
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
Taxation
Current tax is recognised for the amount of tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
- 5 -
Kick Technic Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
9,272 
Additions
967 
At 30 April 2024
10,239 
Depreciation
At 1 May 2023
7,926 
Charge for the year
1,346 
At 30 April 2024
9,272 
Net book value
At 30 April 2024
967 
At 30 April 2023
1,346 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -