1 July 2023 false No description of principal activity Taxfiler 2024.6 12060855business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120608552023-06-30 120608552023-07-012024-06-30 12060855business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12060855business:FilletedAccounts2023-07-012024-06-30 120608552024-06-30 12060855business:Director12023-07-012024-06-30 12060855business:RegisteredOffice2023-07-012024-06-30 120608552023-06-30 12060855core:WithinOneYear2024-06-30 12060855core:WithinOneYear2023-06-30 12060855core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12060855core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12060855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12060855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12060855core:PreviouslyStatedAmount2024-06-30 12060855core:PreviouslyStatedAmount2023-06-30 12060855business:SmallEntities2023-07-012024-06-30 12060855countries:EnglandWales2023-07-012024-06-30 12060855core:FurnitureFittings2023-07-012024-06-30 12060855core:ComputerEquipment2023-07-012024-06-30 12060855core:FurnitureFittings2023-06-30 12060855core:ComputerEquipment2023-06-30 12060855core:FurnitureFittings2024-06-30 12060855core:ComputerEquipment2024-06-30 12060855business:OrdinaryShareClass12023-07-012024-06-30 12060855business:OrdinaryShareClass12022-07-012023-06-30 120608552022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12060855 (England and Wales)
9Kitchens Catering Ltd Unaudited accounts for the year ended 30 June 2024
9Kitchens Catering Ltd Unaudited accounts Contents
Page
- 2 -
9Kitchens Catering Ltd Company Information for the year ended 30 June 2024
Director
Ms K Pham Thai
Company Number
12060855 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
- 3 -
9Kitchens Catering Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
275 
368 
Current assets
Debtors
5,559 
30,406 
Cash at bank and in hand
69,444 
15,579 
75,003 
45,985 
Creditors: amounts falling due within one year
(53,856)
(34,446)
Net current assets
21,147 
11,539 
Net assets
21,422 
11,907 
Capital and reserves
Called up share capital
8,000 
8,000 
Profit and loss account
13,422 
3,907 
Shareholders' funds
21,422 
11,907 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Ms K Pham Thai Director Company Registration No. 12060855
- 4 -
9Kitchens Catering Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
9Kitchens Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060855. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
757 
47 
804 
At 30 June 2024
757 
47 
804 
Depreciation
At 1 July 2023
399 
37 
436 
Charge for the year
90 
3 
93 
At 30 June 2024
489 
40 
529 
Net book value
At 30 June 2024
268 
7 
275 
At 30 June 2023
358 
10 
368 
- 5 -
9Kitchens Catering Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
316 
Trade debtors
2,559 
15,808 
Other debtors
3,000 
14,282 
5,559 
30,406 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,960 
- 
Trade creditors
14,045 
400 
Taxes and social security
2,143 
771 
Other creditors
918 
- 
Loans from directors
25,790 
33,275 
53,856 
34,446 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
8,000 Ordinary shares of £1 each
8,000 
8,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
- 6 -