Company Registration No. 05801296 (England and Wales)
KTP Management Services Limited
Unaudited accounts
for the year ended 30 April 2024
KTP Management Services Limited
Unaudited accounts
Contents
KTP Management Services Limited
Company Information
for the year ended 30 April 2024
Directors
Taryn Galloway
Christina Gurney
Isobel Wrigley
Company Number
05801296 (England and Wales)
Registered Office
Flat 1
43 Cromford Road
Putney
London
SW18 1PA
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
KTP Management Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
603
600
Creditors: amounts falling due within one year
(800)
(1,575)
Net current assets/(liabilities)
688
(975)
Net assets/(liabilities)
688
(975)
Called up share capital
3
3
Profit and loss account
685
(978)
Shareholders' funds
688
(975)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
Christina Gurney
Director
Company Registration No. 05801296
KTP Management Services Limited
Notes to the Accounts
for the year ended 30 April 2024
KTP Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05801296. The registered office is Flat 1, 43 Cromford Road, Putney, London, SW18 1PA, 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.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
600
775
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed to director
462
138
-
600
Loans are made to pay expenses for the property which are subsequently reimbursed to the directors through the service charge account.
KTP Management Services Limited
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).