IRIS Accounts Production v24.3.0.553 10118766 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101187662023-04-30101187662024-04-30101187662023-05-012024-04-30101187662022-04-30101187662022-05-012023-04-30101187662023-04-3010118766ns15:EnglandWales2023-05-012024-04-3010118766ns14:PoundSterling2023-05-012024-04-3010118766ns10:Director12023-05-012024-04-3010118766ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010118766ns10:SmallEntities2023-05-012024-04-3010118766ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010118766ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010118766ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010118766ns10:FullAccounts2023-05-012024-04-3010118766ns10:RegisteredOffice2023-05-012024-04-3010118766ns5:CurrentFinancialInstruments2024-04-3010118766ns5:CurrentFinancialInstruments2023-04-3010118766ns5:ShareCapital2024-04-3010118766ns5:ShareCapital2023-04-3010118766ns5:RetainedEarningsAccumulatedLosses2024-04-3010118766ns5:RetainedEarningsAccumulatedLosses2023-04-3010118766ns5:ComputerEquipment2023-05-012024-04-3010118766ns5:ComputerEquipment2023-04-3010118766ns5:ComputerEquipment2024-04-3010118766ns5:ComputerEquipment2023-04-3010118766ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010118766ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 10118766 (England and Wales)












Kate Lownds Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Kate Lownds Limited (Registered number: 10118766)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Kate Lownds Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms K E Lownds





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10118766 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Kate Lownds Limited (Registered number: 10118766)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259 374

CURRENT ASSETS
Debtors 5 482 18,070
Cash at bank 58,032 61,326
58,514 79,396
CREDITORS
Amounts falling due within one
year

6

26,226

25,225
NET CURRENT ASSETS 32,288 54,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,547

54,545

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,447 54,445
SHAREHOLDERS' FUNDS 32,547 54,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Kate Lownds Limited (Registered number: 10118766)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Ms K E Lownds - Director


Kate Lownds Limited (Registered number: 10118766)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kate Lownds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
Pension contributions are charged to the profit and loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Kate Lownds Limited (Registered number: 10118766)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 5,365
Additions 108
At 30 April 2024 5,473
DEPRECIATION
At 1 May 2023 4,991
Charge for year 223
At 30 April 2024 5,214
NET BOOK VALUE
At 30 April 2024 259
At 30 April 2023 374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 13,660
Other debtors 482 4,410
482 18,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,249 23,646
Other creditors 20,977 1,579
26,226 25,225