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Registered Number: 13106715
England and Wales

 

 

 

KT FRAME SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KT FRAME SOLUTIONS LTD
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of KT FRAME SOLUTIONS LTD for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KT FRAME SOLUTIONS LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KT FRAME SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 19 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of KT FRAME SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of KT FRAME SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KT FRAME SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KT FRAME SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KT FRAME SOLUTIONS LTD. You consider that KT FRAME SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KT FRAME SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
Harans & co
Harans & co
Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
19 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 28,259    33,246 
28,259    33,246 
Current assets      
Stocks 200,000    553,000 
Debtors 236,190    64,171 
Cash at bank and in hand (30,965)   (42,057)
405,225    575,114 
Creditors: amount falling due within one year (99,737)   (138,765)
Net current assets 305,488    436,349 
 
Total assets less current liabilities 333,747    469,595 
Creditors: amount falling due after more than one year (348,080)   (296,054)
Net assets (14,333)   173,541 
 

Capital and reserves 		     
Called up share capital 4 3    3 
Profit and loss account (14,336)   173,538 
Shareholders' funds (14,333)   173,541 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:


-------------------------------
Mr Devarajasingham Te Nash Raja Singa
Director
2
General Information
KT FRAME SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13106715, registration address Airport House, , 265 Purley Way, , Croydon,, CR0 0XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 1,612    38,090    39,702 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 1,612    38,090    39,702 
Depreciation
At 01 January 2024 413    6,043    6,456 
Charge for year 180    4,807    4,987 
On disposals -    -    - 
At 31 December 2024 593    10,850    11,443 
Net book values
Closing balance as at 31 December 2024 1,019    27,240    28,259 
Opening balance as at 01 January 2024 1,199    32,047    33,246 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
3 Class shares of £1.00 each 3    3 
3    3 

3