2 2 Katie Ferry Limited 09142629 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Design Studio Digita Accounts Production Advanced 6.30.9574.0 true 09142629 2023-08-01 2024-07-31 09142629 2024-07-31 09142629 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09142629 1 2024-07-31 09142629 bus:Micro-entities 2023-08-01 2024-07-31 09142629 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09142629 bus:FilletedAccounts 2023-08-01 2024-07-31 09142629 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09142629 bus:RegisteredOffice 2023-08-01 2024-07-31 09142629 bus:Director1 2023-08-01 2024-07-31 09142629 bus:Director2 2023-08-01 2024-07-31 09142629 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09142629 bus:Agent1 2023-08-01 2024-07-31 09142629 countries:AllCountries 2023-08-01 2024-07-31 09142629 1 2023-08-01 2024-07-31 09142629 1 2023-07-31 09142629 2022-08-01 2023-07-31 09142629 2023-07-31 09142629 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 09142629

Katie Ferry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Katie Ferry Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Katie Ferry Limited

Company Information

Directors

K L Bagley

F Gouw

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

Barclays Bank Plc
Hammersmith 2
Leicester
Leicestershire
LE87 2BB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Katie Ferry Limited

(Registration number: 09142629)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

151

268

Current assets

9,512

8,309

Creditors: Amounts falling due within one year

(6,648)

(5,584)

Net current assets

2,864

2,725

Total assets less current liabilities

3,015

2,993

Accruals and deferred income

(1,829)

(1,980)

 

1,186

1,013

Capital and reserves

1,186

1,013

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................

K L Bagley
Director

.........................................

F Gouw
Director

 

Katie Ferry Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works, Kingsland Road, London, E2 8DD.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

(294)

4,023

(624)

3,105