2023-05-01 09566142 2024-04-30 09566142 2023-05-01 2024-04-30 09566142 2023-04-30 09566142 2022-05-01 2023-04-30 09566142 uk-core:WithinOneYear 2023-04-30 09566142 uk-core:WithinOneYear 2024-04-30 09566142 uk-core:ShareCapital 2024-04-30 09566142 uk-core:ShareCapital 2023-04-30 09566142 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09566142 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09566142 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 09566142 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09566142 uk-bus:FRS102 2023-05-01 2024-04-30 09566142 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09566142 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
G KENYON TECHNOLOGY LTD
Registered Number:09566142
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
G KENYON TECHNOLOGY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09566142
As at 30 April 2024
G KENYON TECHNOLOGY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,632
2,150
1,632
2,150
Current assets
Trade and other receivables
24,157
9,780
2
40,849
Cash and cash equivalents
41,440
51,220
65,006
Trade and other payables: amounts falling due within one
year
(19,818)
(10,414)
3
45,188
40,806
Net current assets
Total assets less current liabilities
42,438
47,338
42,438
Net assets
47,338
Capital and reserves
Called up share capital
100
100
Retained earnings
42,338
47,238
42,438
47,338
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G H Kenyon Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
G KENYON TECHNOLOGY LTD
Notes to the Financial Statements
Statutory Information
G KENYON TECHNOLOGY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09566142.
Registered address:
15 Westmorland Avenue
Thornton Cleveleys
Lancashire
FY5 2LX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A small
entities. The were no material departures from that standard.
The pricipal accounting policies adopted in the preparation of these financial statements, which have been
prepared under the historical cost convention, are set out below and have remained unchanged from the previous
year , and also have been consitantly applied within the same accounts.
Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention.
Revenue recognition
Income represents the invoiced value of work done and services carried out by the company.
Property, plant and equpment
Property, plant and equipment are stated at cost less depreciation.
Depreciation is provided at rates appropriate to write off the cost of the assets on a straight line basis over their
estimated useful lives on the following basis:
Office equipment 25% per annum
Computer equipment 25% per annum
2. Trade and other receivables
2023
2024
£
£
Trade debtors
9,780
24,157
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,943
18,491
Other creditors
1,471
1,327
10,414
19,818
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5
For the year ended 30 April 2024
G KENYON TECHNOLOGY LTD
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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