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Registered Number: 09782029
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

KMGT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 628  785 
Current assets 90,795  28,796 
Creditors: amount falling due within one year (110,742) (56,880)
Net current assets/(liabilities) (19,947) (28,084)
Total assets less current liabilities (19,319) (27,299)
Net assets/(liabilities) (19,319) (27,299)
 
Capital and reserves (19,319) (27,299)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael George Anthony Louis Papoui
Director

Date approved: 11 April 2025
1
Statutory Information
KMGT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09782029, registration address Flat B 1, Mayford Close,, London, SW12 8NJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 October 2023   5,500    5,500 
Additions    
At 30 September 2024   5,500    5,500 
Depreciation
At 01 October 2023   4,715    4,715 
Charge for year   157    157 
At 30 September 2024   4,872    4,872 
Net book values
Closing balance as at 30 September 2024   628    628 
Opening balance as at 01 October 2023   785    785 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
2