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Registered number: 15281416
Original Kicks Ltd
Unaudited Financial Statements
For the Period 13 November 2023 to 30 November 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15281416
30 November 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 154
154
Creditors: Amounts Falling Due Within One Year 5 (458 )
NET CURRENT ASSETS (LIABILITIES) (304 )
TOTAL ASSETS LESS CURRENT LIABILITIES (304 )
NET LIABILITIES (304 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (404 )
SHAREHOLDERS' FUNDS (304)
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs M Deciov
Director
13th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Original Kicks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15281416 . The registered office is Little Poppinns, London Road, Bourne End, HP1 2RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statement has been prepared on the going concern basis.This assumes that the company will continue in operational existence for the foreseeable future .
At the period end 30 November 2024 the company's liabilities exceeded its assets.The director of the company has assurance in place to support the company financially and does not intend to withdraw his support of the company in the next twelve month.
The director therefore deemed it appropriate for the financial statements to be prepared on the going concern basis.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2024
£
Due within one year
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Other creditors 458
6. Share Capital
30 November 2024
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Shares issued during the period: £
100 Ordinary Shares of £ 1.00 each 100
7. Related Party Transactions
During the year, no dividend was paid to the director.
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Mrs M Deciov by virtue of her ownership of 100% of the issued share capital in the company.
Page 3