Ketso Holdings Limited 10855554 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true true 10855554 2023-05-01 2024-04-30 10855554 2024-04-30 10855554 bus:SmallEntities 2023-05-01 2024-04-30 10855554 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10855554 bus:FilletedAccounts 2023-05-01 2024-04-30 10855554 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10855554 bus:RegisteredOffice 2023-05-01 2024-04-30 10855554 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 10855554 bus:Director2 2023-05-01 2024-04-30 10855554 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10855554 countries:England 2023-05-01 2024-04-30 10855554 2022-05-01 2023-04-30 10855554 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10855554

Ketso Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ketso Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ketso Holdings Limited

Company Information

Directors

Dr J Tippett

Mr J.D. Rudee

Company secretary

Dr J Tippett

Registered office

1 Larch Avenue
Stretford
Manchester
M32 8HZ

Accountants

McKellens
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Ketso Holdings Limited

(Registration number: 10855554)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

10

10

Shareholders' funds

 

10

10

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 28 January 2025 and signed on its behalf by:
 

.........................................
Dr J Tippett
Company secretary and director

   
     
 

Ketso Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
1 Larch Avenue
Stretford
Manchester
M32 8HZ
England

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).