Registered number
12788264
The Kind Collective Limited
Filleted Accounts
31 August 2024
The Kind Collective Limited
Registered number: 12788264
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,900 3,383
Current assets 42,502 67,021
Creditors: amounts falling due within one year 487 (17,569)
Net current assets 42,989 49,452
Total assets less current liabilities 47,889 52,835
Accruals and deferred income (442) (432)
Net assets 47,447 52,403
Capital and reserves 47,447 52,403
Number Number
Average number of employees 0 0
During the year the company made a loan to a Director amounting to £14,230 repayable on demand. Interest was charged at the HMRC official rate of interest. The loan was repaid in full by 9th April 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 29 Mogul Building, 4 Prospect Row, London, England, E15 1FY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack McCulloch
Director
Approved by the board on 10 April 2025
The Kind Collective Limited false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Jack McCulloch No description of principal activity 12788264 2022-09-01 2023-08-31 12788264 core:WithinOneYear 2023-08-31 12788264 2023-09-01 2024-08-31 12788264 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12788264 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12788264 countries:England 2023-09-01 2024-08-31 12788264 bus:Director40 2023-09-01 2024-08-31 12788264 bus:Micro-entities 2023-09-01 2024-08-31 12788264 bus:FilletedAccounts 2023-09-01 2024-08-31 12788264 2024-08-31 12788264 core:WithinOneYear 2024-08-31 12788264 2023-08-31 iso4217:GBP xbrli:pure