KT & Co Ltd 07463614 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 07463614 2024-01-01 2024-12-31 07463614 2024-12-31 07463614 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07463614 bus:Micro-entities 2024-01-01 2024-12-31 07463614 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07463614 bus:FilletedAccounts 2024-01-01 2024-12-31 07463614 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07463614 bus:RegisteredOffice 2024-01-01 2024-12-31 07463614 bus:Director1 2024-01-01 2024-12-31 07463614 bus:Director2 2024-01-01 2024-12-31 07463614 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07463614 countries:AllCountries 2024-01-01 2024-12-31 07463614 2023-01-01 2023-12-31 07463614 2023-12-31 07463614 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07463614

KT & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

KT & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KT & Co Ltd

Company Information

Directors

Mrs Kathryn Apps

Mr Nicholas James Apps

Registered office

31 The Sawmills
Durley
Southampton
Hampshire
SO32 2EH

Accountants

Novus 24 Ltd
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

 

KT & Co Ltd

(Registration number: 07463614)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,148

7,368

Current assets

36,281

33,468

Creditors: Amounts falling due within one year

(3,982)

(2,302)

Net current assets

32,299

31,166

Total assets less current liabilities

40,447

38,534

Accruals and deferred income

(186)

(186)

 

40,261

38,348

Capital and reserves

40,261

38,348

1

General information

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

The address of its registered office is:
31 The Sawmills
Durley
Southampton
Hampshire
SO32 2EH

These financial statements were authorised for issue by the Board on 21 March 2025.

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 2 (2023 - 2).

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.

 

KT & Co Ltd

(Registration number: 07463614)
Balance Sheet as at 31 December 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Mrs Kathryn Apps
Director

.........................................
Mr Nicholas James Apps
Director