2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12969296 2023-11-01 2024-10-31 12969296 2024-10-31 12969296 2023-10-31 12969296 2022-11-01 2023-10-31 12969296 2023-10-31 12969296 2022-10-31 12969296 bus:Director1 2023-11-01 2024-10-31 12969296 core:WithinOneYear 2024-10-31 12969296 core:WithinOneYear 2023-10-31 12969296 core:AfterOneYear 2024-10-31 12969296 core:AfterOneYear 2023-10-31 12969296 bus:Micro-entities 2023-11-01 2024-10-31 12969296 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12969296 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12969296 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12969296 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 12969296
Kian Developments Limited
Filleted Unaudited Financial Statements
31 October 2024
Kian Developments Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
35,560
66,543
--------
--------
Current assets
29,885
11,969
Creditors: amounts falling due within one year
48,802
58,239
--------
--------
Net current liabilities
( 18,917)
( 46,270)
--------
--------
Total assets less current liabilities
16,643
20,273
Creditors: amounts falling due after more than one year
1,727
6,857
Accruals and deferred income
2,000
1,000
--------
--------
12,916
12,416
--------
--------
Capital and reserves
12,916
12,416
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year-end the directors were owed £33,365 (2023 £38,094), the balance was interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
C. S Burrows
Director
Company registration number: 12969296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Green Lane, Hindley Green, Wigan, Lancashire, United Kingdom, WN2 4HN.