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Registered Number: 13962407
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

K23 LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 3,454  1,296 
Current assets 77,123  41,605 
Creditors: amount falling due within one year (10,664) (13,758)
Net current assets/(liabilities) 66,459  27,847 
Total assets less current liabilities 69,913  29,143 
Accrued liabilities (169) (171)
Net assets/(liabilities) 69,744  28,972 
 
Capital and reserves 69,744  28,972 
 
  1. For the year ended 31 March 2025 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:


----------------------------------
Bhim Rambhujoo
Director

Date approved: 12 May 2025
1
Statutory Information
K23 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13962407, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, 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).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 Mar 2025 K23 Limited owed the director £629.00. As 31 Mar 24 the company owed the director £571.
2