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Company Registration No. 12888611 (England and Wales)
Kiwatech Limited Unaudited accounts for the year ended 30 September 2024
Kiwatech Limited Unaudited accounts Contents
Page
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Kiwatech Limited Company Information for the year ended 30 September 2024
Directors
Melanie Susan Wishart Tonie Roy Wishart
Company Number
12888611 (England and Wales)
Registered Office
7 Church Lane Bearley Stratford-Upon-Avon Warwickshire CV37 0ST UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Kiwatech Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,588 
5,413 
Current assets
Debtors
11,355 
8,654 
Cash at bank and in hand
28,515 
15,912 
39,870 
24,566 
Creditors: amounts falling due within one year
(28,196)
(7,491)
Net current assets
11,674 
17,075 
Net assets
16,262 
22,488 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
16,062 
22,288 
Shareholders' funds
16,262 
22,488 
For the year ending 30 September 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 8 February 2025 and were signed on its behalf by
Tonie Roy Wishart Director Company Registration No. 12888611
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kiwatech Limited is a private company, limited by shares, registered in England and Wales, registration number 12888611. The registered office is 7 Church Lane, Bearley, Stratford-Upon-Avon, Warwickshire, CV37 0ST, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
10,410 
799 
1,054 
12,263 
Additions
411 
299 
- 
710 
At 30 September 2024
10,821 
1,098 
1,054 
12,973 
Depreciation
At 1 October 2023
5,956 
323 
571 
6,850 
Charge for the year
1,217 
198 
120 
1,535 
At 30 September 2024
7,173 
521 
691 
8,385 
Net book value
At 30 September 2024
3,648 
577 
363 
4,588 
At 30 September 2023
4,454 
476 
483 
5,413 
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Kiwatech Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,877 
5,716 
Other debtors
478 
2,938 
11,355 
8,654 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,000 
- 
Taxes and social security
7,730 
6,957 
Other creditors
16,916 
34 
Accruals
550 
500 
28,196 
7,491 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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