Company Registration No. 12482576 (England and Wales)
KETOGENIC LTD
Unaudited accounts
for the year ended 29 February 2024
KETOGENIC LTD
Unaudited accounts
Contents
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
KETOGENIC LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12,312
3,126
Creditors: amounts falling due within one year
11,141
(29,716)
Net current assets
29,774
7,424
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
KETOGENIC LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
2,750
-
Other debtors
2,942
31,925
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
-
Loans from directors
(17,702)
(2,094)
7
Average number of employees
During the year the average number of employees was 12 (2023: 11).