KWANTEK Limited 10795716 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Sound Engineers Digita Accounts Production Advanced 6.30.9574.0 true 10795716 2023-06-01 2024-05-31 10795716 2024-05-31 10795716 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10795716 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10795716 bus:Micro-entities 2023-06-01 2024-05-31 10795716 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10795716 bus:FilletedAccounts 2023-06-01 2024-05-31 10795716 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10795716 bus:RegisteredOffice 2023-06-01 2024-05-31 10795716 bus:Director1 2023-06-01 2024-05-31 10795716 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10795716 countries:England 2023-06-01 2024-05-31 10795716 2022-06-01 2023-05-31 10795716 2023-05-31 10795716 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10795716 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10795716

KWANTEK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

KWANTEK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KWANTEK Limited

Company Information

Director

Mr Kam Chung Kwan

Registered office

20 Hillside Road East
Bungay
Suffolk
NR35 1JZ

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

KWANTEK Limited

(Registration number: 10795716)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,297

4,697

Current assets

14,457

12,951

Creditors: Amounts falling due within one year

(8,260)

(9,159)

Net current assets

6,197

3,792

Total assets less current liabilities

9,494

8,489

Creditors: Amounts falling due after more than one year

(5,600)

(8,000)

Accruals and deferred income

(340)

-

 

3,554

489

Capital and reserves

3,554

489

1

General information

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

The address of its registered office is:
20 Hillside Road East
Bungay
Suffolk
NR35 1JZ

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KWANTEK Limited

(Registration number: 10795716)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Kam Chung Kwan
Director