1 July 2023 false No description of principal activity Taxfiler 2024.6 12068828business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120688282023-06-30 120688282023-07-012024-06-30 12068828business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12068828business:FilletedAccounts2023-07-012024-06-30 120688282024-06-30 12068828business:Director12023-07-012024-06-30 12068828business:RegisteredOffice2023-07-012024-06-30 12068828core:WithinOneYear2024-06-30 12068828core:AfterOneYear2024-06-30 12068828core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12068828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12068828core:PreviouslyStatedAmount2024-06-30 12068828business:SmallEntities2023-07-012024-06-30 12068828countries:EnglandWales2023-07-012024-06-30 12068828core:MotorVehicles2023-06-30 12068828core:ComputerEquipment2023-06-30 12068828core:MotorVehicles2024-06-30 12068828core:ComputerEquipment2024-06-30 12068828core:MotorVehicles2023-07-012024-06-30 12068828core:ComputerEquipment2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12068828 (England and Wales)
Kontiki Active Ltd Unaudited accounts for the year ended 30 June 2024
Kontiki Active Ltd Unaudited accounts Contents
Page
- 2 -
Kontiki Active Ltd Company Information for the year ended 30 June 2024
Director
Bela Kovacs
Company Number
12068828 (England and Wales)
Registered Office
6a Wellington Road Bognor Regis PO21 2RR United Kingdom
- 3 -
Kontiki Active Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,849 
Current assets
Cash at bank and in hand
(8,459)
Creditors: amounts falling due within one year
(8,255)
Net current liabilities
(16,714)
Total assets less current liabilities
(11,865)
Creditors: amounts falling due after more than one year
(15,652)
Net liabilities
(27,517)
Capital and reserves
Called up share capital
1 
Profit and loss account
(27,518)
Shareholders' funds
(27,517)
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 his 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 17 March 2025 and were signed on its behalf by
Bela Kovacs Director Company Registration No. 12068828
- 4 -
Kontiki Active Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kontiki Active Ltd is a private company, limited by shares, registered in England and Wales, registration number 12068828. The registered office is 6a Wellington Road, Bognor Regis, PO21 2RR, 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 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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,965 
2,382 
11,347 
At 30 June 2024
8,965 
2,382 
11,347 
Depreciation
At 1 July 2023
4,021 
794 
4,815 
Charge for the year
889 
794 
1,683 
At 30 June 2024
4,910 
1,588 
6,498 
Net book value
At 30 June 2024
4,055 
794 
4,849 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,777 
Obligations under finance leases and hire purchase contracts
900 
Other creditors
574 
Loans from directors
4,004 
8,255 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
15,046 
Obligations under finance leases and hire purchase contracts
606 
15,652 
- 5 -
Kontiki Active Ltd Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0.
- 6 -