1 December 2023 false No description of principal activity Taxfiler 2024.6 11141447business:PrivateLimitedCompanyLtd2023-12-012024-11-30 111414472023-11-30 111414472023-12-012024-11-30 11141447business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11141447business:FilletedAccounts2023-12-012024-11-30 111414472024-11-30 111414472023-11-30 11141447core:WithinOneYear2024-11-30 11141447core:WithinOneYear2023-11-30 11141447core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11141447core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11141447core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 11141447core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 11141447core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 11141447core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 11141447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11141447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11141447core:PreviouslyStatedAmount2024-11-30 11141447core:PreviouslyStatedAmount2023-11-30 11141447business:SmallEntities2023-12-012024-11-30 11141447business:Director12023-12-012024-11-30 11141447countries:EnglandWales2023-12-012024-11-30 11141447business:RegisteredOffice2023-12-012024-11-30 11141447core:AfterOneYear2024-11-30 11141447core:AfterOneYear2023-11-30 111414472023-02-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11141447 (England and Wales)
KYRIACOS AND COMPANY LTD Unaudited accounts for the year ended 30 November 2024
KYRIACOS AND COMPANY LTD Unaudited accounts Contents
Page
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KYRIACOS AND COMPANY LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,300 
23,809 
Cash at bank and in hand
1 
15,458 
26,301 
39,267 
Creditors: amounts falling due within one year
(17,883)
(82,850)
Net current assets/(liabilities)
8,418 
(43,583)
Net assets/(liabilities)
8,418 
(43,583)
Capital and reserves
Called up share capital
50,001 
50,001 
Share premium
27,400 
27,400 
Capital contribution reserve
184,796 
105,892 
Profit and loss account
(253,779)
(226,876)
Shareholders' funds
8,418 
(43,583)
For the year ending 30 November 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 his 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 11 August 2025 and were signed on its behalf by
Kyriacos Michael Director Company Registration No. 11141447
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KYRIACOS AND COMPANY LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KYRIACOS AND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11141447. The registered office is Theatro Technis, 26 Crowndale road , London, England, NW1 1TT, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,300 
26,300 
Amounts falling due after more than one year
Trade debtors
- 
(2,491)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(4,403)
- 
VAT
3,388 
- 
Other creditors
(7,399)
73,000 
Loans from directors
26,297 
9,850 
17,883 
82,850 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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