Company Registration No. 15557737 (England and Wales)
Katonah Ltd
Unaudited accounts
for the period from 11 March 2025 to 31 March 2025
Katonah Ltd
Annual report and unaudited accounts
for the period from 11 March 2025 to 31 March 2025
Katonah Ltd
Company Information
for the period from 11 March 2025 to 31 March 2025
Company Number
15557737 (England and Wales)
Registered Office
37 Strawberry How
Cockermouth
Cumbria
CA13 9XZ
England
Accountants
Angela Black FMAAT
AB Accountancy Solutions Ltd
64 Ruskin Close
High Harrington
Cumbria
CA144LS
Katonah Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
151,150
151,150
Current assets
55,977
55,750
Prepayments and accrued income
45
-
Net current assets
56,022
55,750
Total assets less current liabilities
207,172
206,900
Creditors: amounts falling due after more than one year
(227,850)
(223,205)
Accruals and deferred income
(500)
-
Net liabilities
(21,178)
(16,305)
Capital and reserves
(21,178)
(16,305)
Katonah Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557737. The registered office is 37 Strawberry How, Cockermouth, Cumbria, CA13 9XZ, England.
2 Average number of employees
During the period the average number of employees was 0 (10/03/2025: 0).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 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.
Approved by the board on 26 May 2025
Charlotte Davies
Director
Company Registration No. 15557737