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Company Registration No. 9244396 (England and Wales)
Katie Allen Fine Art Ltd Unaudited accounts for the year ended 31 October 2024
Katie Allen Fine Art Ltd Unaudited accounts Contents
Page
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Katie Allen Fine Art Ltd Company Information for the year ended 31 October 2024
Director
K Allen
Company Number
9244396 (England and Wales)
Registered Office
18 Catherine St Swansea SA1 4JT
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Katie Allen Fine Art Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,176 
22,386 
Cash at bank and in hand
50,859 
36,838 
76,035 
59,224 
Creditors: amounts falling due within one year
(14,702)
(5,176)
Net current assets
61,333 
54,048 
Net assets
61,333 
54,048 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
61,323 
54,038 
Shareholders' funds
61,333 
54,048 
For the year ending 31 October 2024 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 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 6 June 2025 and were signed on its behalf by
K Allen Director Company Registration No. 9244396
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Katie Allen Fine Art Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Katie Allen Fine Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 9244396. The registered office is 18 Catherine St, Swansea, SA1 4JT.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,122 
At 31 October 2024
1,122 
Depreciation
At 1 November 2023
1,122 
At 31 October 2024
1,122 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,000 
20,000 
Accrued income and prepayments
176 
176 
Other debtors
- 
2,210 
25,176 
22,386 
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Katie Allen Fine Art Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,322 
3,572 
Loans from directors
9,630 
854 
Accruals
750 
750 
14,702 
5,176 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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