Company registration number 12999265 (England and Wales)
KENOTE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KENOTE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
As at
As at
31 December 2024
31 December 2023
£
£
£
£
Fixed assets
3,834
4,554
Current assets
72,774
328,248
Prepayments and accrued income
4,348
3,826
Creditors: amounts falling due within one year
(37,480)
(41,501)
Net current assets
39,642
290,573
Total assets less current liabilities
43,476
295,127
Creditors: amounts falling due after more than one year
(500,000)
(500,000)
Net liabilities
(456,524)
(204,873)
Capital and reserves
(456,524)
(204,873)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
2
Going Concern
These financial statements are prepared on the going concern basis. The members have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Kenote Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KENOTE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
Mr Gavin Essex
Director
Company registration number 12999265 (England and Wales)