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REGISTERED NUMBER: 04876084 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Kronos Design Limited

Kronos Design Limited (Registered number: 04876084)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kronos Design Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: S P Harris
J D Whitford





SECRETARY: S P Harris





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 04876084 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Kronos Design Limited (Registered number: 04876084)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,459 2,854
Cash at bank 8,124 3,576
10,583 6,430
CREDITORS
Amounts falling due within one year 5 2,158 300
NET CURRENT ASSETS 8,425 6,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,425

6,130

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,423 6,128
SHAREHOLDERS' FUNDS 8,425 6,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





S P Harris - Director


Kronos Design Limited (Registered number: 04876084)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Kronos Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. There is no liability at the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Directors' loan accounts - 1,252
Tax 625 625
VAT 1,834 977
2,459 2,854

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Directors' loan accounts 1,858 -
Accrued expenses 300 300
2,158 300

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
S P Harris
Balance outstanding at start of year 1,252 1,564
Amounts advanced - 1,252
Amounts repaid (1,252 ) (1,564 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,252

Kronos Design Limited (Registered number: 04876084)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.