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COMPANY REGISTRATION NUMBER: 05729537
KISMET CORPORATION LIMITED
Filleted Unaudited Financial Statements
31 March 2024
KISMET CORPORATION LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
275,455
278,827
---------
---------
Current assets
115,576
56,153
Creditors: amounts falling due within one year
294,581
232,239
---------
---------
Net current liabilities
( 179,005)
( 176,086)
---------
---------
Total assets less current liabilities
96,450
102,741
Creditors: amounts falling due after more than one year
28,368
40,685
Accruals and deferred income
3,960
3,270
--------
---------
64,122
58,786
--------
---------
Capital and reserves
64,122
58,786
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R K LODHI
( 223,044)
( 59,770)
( 282,814)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R K LODHI
( 216,774)
( 6,270)
( 223,044)
---------
-------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
R K LODHI
Director
Company registration number: 05729537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Brigstock Road, Thornton Heath, Surrey, CR7 7JH.