1 May 2023 false No description of principal activity Taxfiler 2024.6 11333359business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113333592023-04-30 113333592023-05-012024-04-30 11333359business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11333359business:FilletedAccounts2023-05-012024-04-30 113333592024-04-30 11333359business:Director12023-05-012024-04-30 11333359business:Director22023-05-012024-04-30 11333359business:RegisteredOffice2023-05-012024-04-30 113333592023-04-30 11333359core:WithinOneYear2024-04-30 11333359core:WithinOneYear2023-04-30 11333359core:AfterOneYear2024-04-30 11333359core:AfterOneYear2023-04-30 11333359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11333359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11333359core:PreviouslyStatedAmount2024-04-30 11333359core:PreviouslyStatedAmount2023-04-30 11333359business:SmallEntities2023-05-012024-04-30 11333359countries:EnglandWales2023-05-012024-04-30 11333359core:IntangibleAssetsOtherThanGoodwill2023-04-30 11333359core:IntangibleAssetsOtherThanGoodwill2024-04-30 11333359core:MotorVehicles2023-04-30 11333359core:ComputerEquipment2023-04-30 11333359core:MotorVehicles2024-04-30 11333359core:ComputerEquipment2024-04-30 11333359core:MotorVehicles2023-05-012024-04-30 11333359core:ComputerEquipment2023-05-012024-04-30 113333592022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11333359 (England and Wales)
Kixx Norwich LTD Unaudited accounts for the year ended 30 April 2024
Kixx Norwich LTD Unaudited accounts Contents
Page
- 2 -
Kixx Norwich LTD Company Information for the year ended 30 April 2024
Directors
Mr Phil Grimes Ms Christine Lake
Company Number
11333359 (England and Wales)
Registered Office
5 Park Close Thurton Norwich Norfolk NR14 6AU
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
Kixx Norwich LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,460 
26,460 
Tangible assets
4,001 
6,111 
30,461 
32,571 
Current assets
Cash at bank and in hand
1,084 
448 
Creditors: amounts falling due within one year
(16,724)
(20,073)
Net current liabilities
(15,640)
(19,625)
Total assets less current liabilities
14,821 
12,946 
Creditors: amounts falling due after more than one year
(3,260)
(4,964)
Net assets
11,561 
7,982 
Capital and reserves
Profit and loss account
11,561 
7,982 
Shareholders' funds
11,561 
7,982 
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.
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 2 January 2024 and were signed on its behalf by
Mr Phil Grimes Director Company Registration No. 11333359
- 4 -
Kixx Norwich LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kixx Norwich LTD is a private company, limited by shares, registered in England and Wales, registration number 11333359. The registered office is 5 Park Close, Thurton, Norwich, Norfolk, NR14 6AU.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets - Franchise Purchase
Intangible fixed assets (including purchased goodwill and patents) are included at cost
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
26,460 
At 30 April 2024
26,460 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
26,460 
At 30 April 2023
26,460 
- 5 -
Kixx Norwich LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,240 
981 
8,221 
At 30 April 2024
7,240 
981 
8,221 
Depreciation
At 1 May 2023
1,810 
300 
2,110 
Charge for the year
1,810 
300 
2,110 
At 30 April 2024
3,620 
600 
4,220 
Net book value
At 30 April 2024
3,620 
381 
4,001 
At 30 April 2023
5,430 
681 
6,111 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(10)
(10)
Loans from directors
16,734 
20,083 
16,724 
20,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,260 
4,964 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
- 6 -