Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06280345 Mr Mohammad Khaleel Mrs Sabeen Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06280345 2023-07-31 06280345 2024-07-31 06280345 2023-08-01 2024-07-31 06280345 frs-core:CurrentFinancialInstruments 2024-07-31 06280345 frs-core:Non-currentFinancialInstruments 2024-07-31 06280345 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06280345 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06280345 frs-bus:Micro-entities 2023-08-01 2024-07-31 06280345 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06280345 frs-bus:Director1 2023-08-01 2024-07-31 06280345 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06280345 2022-07-31 06280345 2023-07-31 06280345 2022-08-01 2023-07-31 06280345 frs-core:CurrentFinancialInstruments 2023-07-31 06280345 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06280345
KT Motors Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 06280345
2024 2023
£ £
Fixed assets 28,043 37,391
Current assets 288,253 130,913
Creditors: Amounts Falling Due Within One Year (217,461 ) (117,329 )
NET CURRENT ASSETS 70,792 13,584
TOTAL ASSETS LESS CURRENT LIABILITIES 98,835 50,975
Creditors: Amounts Falling Due After More Than One Year (96,802 ) (48,831 )
Accruals and deferred income (2,040 ) (2,136 )
NET (LIABILITIES)/ASSETS (7 ) 8
CAPITAL AND RESERVES (7 ) 8

Notes

1. General Information
KT Motors Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06280345 . The registered office is Unit 17 25 Orbital Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Mohammad Khaleel
Director
28/01/2025