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
Kontiki Active Ltd
Company Information
for the year ended 30 June 2024
Company Number
12068828 (England and Wales)
Registered Office
6a Wellington Road
Bognor Regis
PO21 2RR
United Kingdom
Kontiki Active Ltd
Statement of financial position
as at 30 June 2024
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)
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
Kontiki Active Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Loans from directors
4,004
6
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
606
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.