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Company Registration No. 06460629 (England and Wales)
Kitty Enterprise Limited Unaudited accounts for the year ended 31 December 2024
Kitty Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitty Enterprise Limited Company Information for the year ended 31 December 2024
Director
T Hasyn
Company Number
06460629 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Kitty Enterprise Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
402 
503 
Current assets
Debtors
5
3,987 
3,844 
Cash at bank and in hand
14,113 
13,925 
18,100 
17,769 
Creditors: amounts falling due within one year
6
(6,011)
(6,299)
Net current assets
12,089 
11,470 
Total assets less current liabilities
12,491 
11,973 
Provisions for liabilities
Deferred tax
(76)
(95)
Net assets
12,415 
11,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,315 
11,778 
Shareholders' funds
12,415 
11,878 
For the year ending 31 December 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 15 September 2025 and were signed on its behalf by
T Hasyn Director Company Registration No. 06460629
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Kitty Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kitty Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 06460629. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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:
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
8,958 
399 
9,357 
At 31 December 2024
8,958 
399 
9,357 
Depreciation
At 1 January 2024
8,559 
295 
8,854 
Charge for the year
80 
21 
101 
At 31 December 2024
8,639 
316 
8,955 
Net book value
At 31 December 2024
319 
83 
402 
At 31 December 2023
399 
104 
503 
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Kitty Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,744 
1,601 
Trade debtors
2,243 
2,243 
3,987 
3,844 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
238 
526 
Loans from directors
5,378 
5,378 
Accruals
395 
395 
6,011 
6,299 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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