1 January 2024 false No description of principal activity Taxfiler 2024.6 11106620business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111066202023-12-31 111066202024-01-012024-12-31 11106620business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11106620business:FilletedAccounts2024-01-012024-12-31 111066202024-12-31 11106620business:Director12024-01-012024-12-31 11106620business:Director22024-01-012024-12-31 11106620business:RegisteredOffice2024-01-012024-12-31 111066202023-12-31 11106620core:WithinOneYear2024-12-31 11106620core:WithinOneYear2023-12-31 11106620countries:EnglandWales2024-01-012024-12-31 111066202023-01-012023-12-31 11106620business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11106620 (England and Wales)
KWATEE LTD Unaudited accounts for the year ended 31 December 2024
KWATEE LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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KWATEE LTD Company Information for the year ended 31 December 2024
Directors
Mr Neil Holloway Mrs Elizabeth Brown
Company Number
11106620 (England and Wales)
Registered Office
16 MAPLE DRIVE CHELMSFORD CM2 9HR ENGLAND
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KWATEE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
6,124 
4,755 
Current assets
94,705 
155,345 
Creditors: amounts falling due within one year
(33,623)
(59,292)
Net current assets
61,082 
96,053 
Total assets less current liabilities
67,206 
100,808 
Net assets
67,206 
100,808 
Capital and reserves
67,206 
100,808 
NOTES TO THE ACCOUNTS
1 Statutory information
KWATEE LTD is a private company, limited by shares, registered in England and Wales, registration number 11106620. The registered office is 16 MAPLE DRIVE, CHELMSFORD, CM2 9HR, ENGLAND.
2 Directors' advances, credit and guarantees
At the balance sheet date, the company owed the directors £1,871 (£624in 2023) This amount is included in the creditors figure. An advance of £35,000 was made to company Director Neil Holloway on 1st March 2023. This was repaid in full by30th September 2024. No interest or other charges were made in respect of this advance. An advance of £10,000 was made to company director Elizabeth Brown on 30th January 2024. This was repaid in full by the end of July 2024. No interest or other charges were made in respect of this advance.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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KWATEE LTD Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Mr Neil Holloway Director Company Registration No. 11106620
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