| KickCode Ltd |
| Registered number: |
07360604 |
| Balance Sheet |
| as at 31 August 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
306 |
|
|
1,978 |
| Current assets |
|
|
81,038 |
|
|
78,741 |
| Creditors: amounts falling due within one year |
|
|
(81,128) |
|
|
(50,985) |
| Net current (liabilities)/assets |
|
|
|
(90) |
|
|
27,756 |
| Total assets less current liabilities |
|
|
|
216 |
|
|
29,734 |
| Net assets |
|
|
|
216 |
|
|
29,734 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
216 |
|
|
29,734 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| At the year end there were outstanding director loans of £20,222. These include interest charged at HMRC's statutory rate. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia, London, England, W1T 6EB. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 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. |
| After the end of the reporting period these accounts cover, the company has been forced to write off a significant number of invoices previously reported as debtors. Whilst this has created a material uncertainty in the short-term, at the date the accounts have been signed, the directors consider the going concern basis of the accounts preparation to be appropriate for at least the next 12 months. |
|
|
|
| E Draper |
| Director |
| Approved by the board on 16 April 2025 |