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Company Registration No. 12482576 (England and Wales)
KETOGENIC LTD Unaudited accounts for the year ended 29 February 2024
KETOGENIC LTD Unaudited accounts Contents
Page
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KETOGENIC LTD Company Information for the year ended 29 February 2024
Director
Christel Bibi Blangsted
Company Number
12482576 (England and Wales)
Registered Office
93 GOLBORNE ROAD LONDON W10 5NL ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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KETOGENIC LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,463 
- 
Current assets
Debtors
6,321 
34,014 
Cash at bank and in hand
12,312 
3,126 
18,633 
37,140 
Creditors: amounts falling due within one year
11,141 
(29,716)
Net current assets
29,774 
7,424 
Net assets
33,237 
7,424 
Capital and reserves
Called up share capital
3 
3 
Share premium
79,499 
42,499 
Profit and loss account
(46,265)
(35,078)
Shareholders' funds
33,237 
7,424 
For the year ending 29 February 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 director acknowledges her 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Christel Bibi Blangsted Director Company Registration No. 12482576
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KETOGENIC LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KETOGENIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12482576. The registered office is 93 GOLBORNE ROAD, LONDON, W10 5NL, ENGLAND.
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.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
3,920 
At 29 February 2024
3,920 
Depreciation
Charge for the year
457 
At 29 February 2024
457 
Net book value
At 29 February 2024
3,463 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
629 
793 
Trade debtors
- 
1,296 
Accrued income and prepayments
2,750 
- 
Other debtors
2,942 
31,925 
6,321 
34,014 
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KETOGENIC LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,238 
3,200 
Taxes and social security
323 
- 
Other creditors
- 
28,610 
Loans from directors
(17,702)
(2,094)
(11,141)
29,716 
7
Average number of employees
During the year the average number of employees was 12 (2023: 11).
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