K.T.I. Limited 02778958 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is to be the provision of catering services and consultancy in catering for large internationals events. Digita Accounts Production Advanced 6.30.9574.0 true 02778958 2024-01-01 2024-12-31 02778958 2024-12-31 02778958 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02778958 bus:Micro-entities 2024-01-01 2024-12-31 02778958 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02778958 bus:FullAccounts 2024-01-01 2024-12-31 02778958 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02778958 bus:RegisteredOffice 2024-01-01 2024-12-31 02778958 bus:Director3 2024-01-01 2024-12-31 02778958 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02778958 countries:England 2024-01-01 2024-12-31 02778958 2023-01-01 2023-12-31 02778958 2023-12-31 02778958 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02778958

K.T.I. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

K.T.I. Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K.T.I. Limited

(Registration number: 02778958)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

15,222

16,022

Creditors: Amounts falling due within one year

(6,411)

(6,048)

Total assets less current liabilities

8,811

9,974

Accruals and deferred income

(2,400)

(2,220)

 

6,411

7,754

Capital and reserves

6,411

7,754

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Anzio Gardens
Caterham
Surrey
CR3 5GE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

 

K.T.I. Limited

(Registration number: 02778958)
Balance Sheet as at 31 December 2024

.........................................
Robert Hendry
Director