29 February 2024 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP146339792024-02-292025-01-31146339792025-01-31146339792024-02-2814633979core:WithinOneYear2025-01-3114633979core:WithinOneYear2024-02-2814633979core:ShareCapital2025-01-3114633979core:ShareCapital2024-02-2814633979core:RetainedEarningsAccumulatedLosses2025-01-3114633979core:RetainedEarningsAccumulatedLosses2024-02-2814633979bus:Director12024-02-292025-01-3114633979bus:RegisteredOffice2024-02-292025-01-3114633979core:OtherResidualIntangibleAssets2024-02-292025-01-3114633979core:IntangibleAssetsOtherThanGoodwill2025-01-3114633979core:IntangibleAssetsOtherThanGoodwill2024-02-281463397912024-02-292025-01-31146339792023-02-022024-02-2814633979countries:EnglandWales2024-02-292025-01-3114633979bus:AuditExemptWithAccountantsReport2024-02-292025-01-3114633979bus:PrivateLimitedCompanyLtd2024-02-292025-01-3114633979bus:SmallEntities2024-02-292025-01-3114633979bus:FullAccounts2024-02-292025-01-31
Company registration number:
14633979
Kixx East Cheshire Limited
Unaudited Filleted Financial Statements for the period ended
31 January 2025
Kixx East Cheshire Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Kixx East Cheshire Limited
Period ended
31 January 2025
As described on the statement of financial position, the Board of Directors of
Kixx East Cheshire Limited
are responsible for the preparation of the
financial statements
for the period ended
31 January 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Atkinson Accounts
Egerton House
55 Hoole Road
Chester
CH2 3NJ
United Kingdom
Kixx East Cheshire Limited
Statement of Financial Position
31 January 2025
31 Jan 202528 Feb 2024
Note££
Fixed assets    
Intangible assets 5
10,237
 
10,237
 
Current assets    
Debtors 6
3,804
  -  
Cash at bank and in hand
(1,972
 )
650
 
1,832
 
650
 
Creditors: amounts falling due within one year 7
(11,939
 )
(11,342
 )
Net current liabilities
(10,107
 )
(10,692
 )
Total assets less current liabilities 130   (455 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
30
 
(555
 )
Shareholders funds/(deficit)
130
 
(455
 )
For the period ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges 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 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.
These
financial statements
were approved by the board of directors and authorised for issue on
28 July 2025
, and are signed on behalf of the board by:
S Kilner
Director
Company registration number:
14633979
Kixx East Cheshire Limited
Notes to the Financial Statements
Period ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
42 Elmwood Avenue
,
Hoole
,
Chester
,
CH2 3RJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Intangible assets

Intangible assets are initially measured at cost and are subsequently measured at cost less any accumulated amortisation and accumulated impairment losses or at a revalued amount. However, Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Any intangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Other intangible assets
25% straight line

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

5 Intangible assets

Other intangible assets
£
Cost  
At
29 February 2024
and
31 January 2025
13,650
 
Amortisation  
At
29 February 2024
and
31 January 2025
3,413
 
Carrying amount  
At
31 January 2025
10,237
 
At 28 February 2024
10,237
 

6 Debtors

31 Jan 202528 Feb 2024
££
Trade debtors
1,850
  -  
Other debtors
1,954
  -  
3,804
  -  

7 Creditors: amounts falling due within one year

31 Jan 202528 Feb 2024
££
Amounts owed to group undertakings and undertakings in which the company has a participating interest
10,250
 
10,250
 
Taxation and social security
1,076
  -  
Other creditors
613
 
1,092
 
11,939
 
11,342