2024-01-01 2024-12-31 06681088 KROTO FILM & DESIGN LTD false 06681088 2024-01-01 2024-12-31 06681088 uk-bus:Director1 2024-01-01 2024-12-31 06681088 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06681088 uk-bus:Micro-entities 2024-01-01 2024-12-31 06681088 uk-bus:FullAccounts 2024-01-01 2024-12-31 06681088 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06681088 2024-01-01 06681088 2024-12-31 06681088 2023-12-31 xbrli:pure iso4217:GBP 06681088 2023-01-01 2023-12-31

Company Registration Number: 06681088 (England and Wales)
06681088
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
KROTO FILM & DESIGN LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Paul Kroto
2024-01-01
KROTO FILM & DESIGN LTD Unaudited Filleted Financial Statement For the year ended 31 December 2024

KROTO FILM & DESIGN LTD Contents For the year ended 31 December 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

KROTO FILM & DESIGN LTD Company Information For the year ended 31 December 2024

Director |  | Stephen Paul Kroto
Company number |  | 06681088
Registered office |  | Vega
|  | Kingston Road
|  | Lewes
|  | East Sussex
|  | BN7 3NB
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

KROTO FILM & DESIGN LTD Statement of Financial Position For the year ended 31 December 2024

2024-12-31
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 6,264 |  | 259
Current assets |  | 71,887 |  | 72,069
Cash in hand/bank |  | 71,887 |  | 72,069
Creditors: Amounts falling due within one year |  | (118,568) |  | (103,165)
Net current assets/(liabilities) |  | (46,681) |  | (31,096)
Total assets less current liabilities |  | (40,417) |  | (30,837)
Net assets/(liabilities) |  | (40,417) |  | (30,837)
Capital and reserves |  | (40,417) |  | (30,837)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (40,517) |  | (30,937)
Shareholder's fund |  | (40,417) |  | (30,837)
(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 Vega, Kingston Road, Lewes, East Sussex, BN7 3NB.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 September 2025 and signed on behalf of the board by: 2025-09-03
.............................
Stephen Paul Kroto (Director)
Company registration number. 06681088