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Company Registration No. 12208115 (England and Wales)
KENSALTHORNE LTD Unaudited accounts for the year ended 30 September 2024
KENSALTHORNE LTD Unaudited accounts Contents
Page
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KENSALTHORNE LTD Company Information for the year ended 30 September 2024
Director
Joseph Milioto
Company Number
12208115 (England and Wales)
Registered Office
11 DAWSON ROAD LONDON NW2 6UB UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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KENSALTHORNE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,963 
8,431 
Cash at bank and in hand
27,537 
21,384 
36,500 
29,815 
Creditors: amounts falling due within one year
(1,816)
(1,874)
Net current assets
34,684 
27,941 
Net assets
34,684 
27,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,584 
27,841 
Shareholders' funds
34,684 
27,941 
For the year ending 30 September 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 his 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 29 January 2025 and were signed on its behalf by
Joseph Milioto Director Company Registration No. 12208115
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KENSALTHORNE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KENSALTHORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12208115. The registered office is 11 DAWSON ROAD, LONDON, NW2 6UB, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,963 
8,431 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,816 
1,874 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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