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Registered Number: 15141516
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2024

for

KMITA TWINS LIMITED

 
 
Notes
 
2024
£
Current assets    
Debtors 18,480 
Cash at bank and in hand 15,886 
34,366 
Creditors: amount falling due within one year (22,354)
Net current assets 12,012 
 
Total assets less current liabilities 12,012 
Net assets 12,012 
 

Capital and reserves
   
Called up share capital 3 200 
Profit and loss account 11,812 
Shareholders' funds 12,012 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 January 2025 and were signed on its behalf by:


-------------------------------
Rosie Kmita
Director
-------------------------------
Mollie Kmita
Director
1
General Information
Kmita Twins Limited is a private company, limited by shares, registered in England and Wales, registration number 15141516, registration address Suite I, Gemini House, Swindon, SN25 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 Class B shares of £1.00 each 100 
200 

2