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REGISTERED NUMBER: 12213681 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

KUTANG LTD

KUTANG LTD (REGISTERED NUMBER: 12213681)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

KUTANG LTD

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs B Turner
Mr L Turner





SECRETARY: Mr L Turner





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Court House Road
Bromborough
Wirral
CH62 4UE





REGISTERED NUMBER: 12213681 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

KUTANG LTD (REGISTERED NUMBER: 12213681)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,520 9,206

CURRENT ASSETS
Debtors 5 20,849 1,345
Cash at bank 12,903 11,723
33,752 13,068
CREDITORS
Amounts falling due within one year 6 40,906 21,817
NET CURRENT LIABILITIES (7,154 ) (8,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,366

457

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 2,364 455
SHAREHOLDERS' FUNDS 2,366 457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mr L Turner - Director


KUTANG LTD (REGISTERED NUMBER: 12213681)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Kutang Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

No depreciation is charged in the year of acquisition

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 13,872
Additions 2,616
At 30 September 2024 16,488
DEPRECIATION
At 1 October 2023 4,666
Charge for year 2,302
At 30 September 2024 6,968
NET BOOK VALUE
At 30 September 2024 9,520
At 30 September 2023 9,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,500 -
Other debtors 18,349 1,345
20,849 1,345

KUTANG LTD (REGISTERED NUMBER: 12213681)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 40,906 21,817

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Share capital 1 £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 October 2023 455
Profit for the year 104,909
Dividends (103,000 )
At 30 September 2024 2,364

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other debtors are amounts of £9,174 (2023 £672) owing from Mr L Turner and £9,175 (2022 £673) owing from Mrs B Turner in relation to the directors loan account.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B Turner.

The ultimate controlling party is Mr L Turner.

The company was under the control of Mr L Turner and Mrs B Turner throughout the current period, by virtue of their equal majority holding in the company's share capital.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kutang Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kutang Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kutang Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kutang Ltd and state those matters that we have agreed to state to the Board of Directors of Kutang Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kutang Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kutang Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kutang Ltd. You consider that Kutang Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kutang Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


27 June 2025