Kaztec Ltd 09001672 own property management false 1 May 2023 09001672 2023-05-01 2024-04-30 09001672 2023-04-30 09001672 2024-04-30 09001672 2022-05-01 2023-04-30 09001672 2022-04-30 09001672 2023-04-30 09001672 frs102-bus:FRS102 2023-05-01 2024-04-30 09001672 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09001672 frs102-bus:FullAccounts 2023-05-01 2024-04-30 09001672 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09001672 frs102-core:CurrentFinancialInstruments 2024-04-30 09001672 frs102-core:CurrentFinancialInstruments 2023-04-30 09001672 frs102-core:ShareCapital 2024-04-30 09001672 frs102-core:ShareCapital 2023-04-30 09001672 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 09001672 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 09001672 frs102-bus:Director1 2023-05-01 2024-04-30 09001672 frs102-core:OfficeEquipment 2023-05-01 2024-04-30 09001672 frs102-core:OfficeEquipment 2023-04-30 09001672 frs102-core:OfficeEquipment 2024-04-30 09001672 frs102-core:OfficeEquipment 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09001672
Kaztec Ltd
Unaudited Accounts
for the year ended
30 April 2024
Kaztec Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 253 308
253 308
Current assets
Cash at bank and in hand 2,785 2,958
2,785 2,958
Creditors: amounts falling due within one year 5 (1,255) (1,150)
Net current assets / (liabilities) 1,530 1,808
Total assets less current liabilities 1,783 2,116
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,783 2,116
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,683 2,016
Shareholders' funds 1,783 2,116

Kaztec Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Khawaja

Director


Approved by the board on 26 June 2024

Company Number: 09001672 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Parkwood Avenue
Leeds
LS8 1JW

Kaztec Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 6,900 6,900

3. Employees
2024 2023
Average number of employees during the period 1 1

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 May 2023 1,423 1,423
At 30 April 2024 1,423 1,423
Depreciation
At 1 May 2023 1,115 1,115
Charge for the period 55 55
At 30 April 2024 1,170 1,170
Net book value
At 30 April 2024 253 253
At 30 April 2023 308 308

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 630 582
Taxation & social security 625 568
1,255 1,150