10 August 2023 true No description of principal activity Taxfiler 2024.6 15061796business:PrivateLimitedCompanyLtd2023-08-102024-08-31 150617962023-08-09 15061796business:EntityHasNeverTraded2023-08-102024-08-31 150617962023-08-102024-08-31 15061796business:AuditExempt-NoAccountantsReport2023-08-102024-08-31 15061796business:FilletedAccounts2023-08-102024-08-31 150617962024-08-31 15061796business:Director12023-08-102024-08-31 15061796business:RegisteredOffice2023-08-102024-08-31 15061796core:WithinOneYear2024-08-31 15061796core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15061796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15061796core:PreviouslyStatedAmount2024-08-31 15061796business:SmallEntities2023-08-102024-08-31 15061796countries:EnglandWales2023-08-102024-08-31 15061796core:AdditionsToInvestments2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15061796 (England and Wales)
Kinalta Group Holdings Limited Unaudited accounts for the period from 10 August 2023 to 31 August 2024
Kinalta Group Holdings Limited Unaudited accounts Contents
Page
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Kinalta Group Holdings Limited Company Information for the period from 10 August 2023 to 31 August 2024
Director
Simon Mahony
Company Number
15061796 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Kinalta Group Holdings Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investments
12,499 
Creditors: amounts falling due within one year
(13,002)
Net current liabilities
(13,002)
Net liabilities
(503)
Capital and reserves
Called up share capital
1 
Profit and loss account
(504)
Shareholders' funds
(503)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Simon Mahony Director Company Registration No. 15061796
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Kinalta Group Holdings Limited Notes to the Accounts for the period from 10 August 2023 to 31 August 2024
1
Statutory information
Kinalta Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15061796. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 10 August 2023
- 
Additions
12,499 
Valuation at 31 August 2024
12,499 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
12,522 
Accruals
480 
13,002 
6
Average number of employees
During the period the average number of employees was 1.
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