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Company Registration No. 12242381 (England and Wales)
T4KT LTD Unaudited accounts for the year ended 31 October 2024
T4KT LTD Unaudited accounts Contents
Page
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T4KT LTD Company Information for the year ended 31 October 2024
Director
Shuyang Wang
Company Number
12242381 (England and Wales)
Registered Office
63-65 FIFE ROAD KINGSTON UPON THAMES KT1 1SF ENGLAND
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T4KT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
12,000 
Tangible assets
38,318 
36,714 
44,318 
48,714 
Current assets
Inventories
2,741 
1,245 
Debtors
38,860 
39,187 
Cash at bank and in hand
62,033 
51,903 
103,634 
92,335 
Creditors: amounts falling due within one year
(27,417)
(27,679)
Net current assets
76,217 
64,656 
Net assets
120,535 
113,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,435 
113,270 
Shareholders' funds
120,535 
113,370 
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 15 July 2025 and were signed on its behalf by
Shuyang Wang Director Company Registration No. 12242381
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T4KT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
T4KT LTD is a private company, limited by shares, registered in England and Wales, registration number 12242381. The registered office is 63-65 FIFE ROAD, KINGSTON UPON THAMES, KT1 1SF, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
18,000 
Charge for the year
6,000 
At 31 October 2024
24,000 
Net book value
At 31 October 2024
6,000 
At 31 October 2023
12,000 
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T4KT LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
105,586 
Additions
11,183 
At 31 October 2024
116,769 
Depreciation
At 1 November 2023
68,872 
Charge for the year
9,579 
At 31 October 2024
78,451 
Net book value
At 31 October 2024
38,318 
At 31 October 2023
36,714 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,593 
8,112 
Trade debtors
15,267 
19,075 
Accrued income and prepayments
12,000 
12,000 
38,860 
39,187 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,926 
4,201 
Trade creditors
12,780 
12,813 
Taxes and social security
2,711 
10,665 
27,417 
27,679 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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