Kittycard Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14905528

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		243,035		75,000

			243,035		75,000
CURRENT ASSETS
Debtors	5	12,080		1,149
Cash at bank and in hand		5,758		-

		17,838		1,149
Creditors: Amounts Falling Due Within One Year	6	(21,682 )		(75,000 )

NET CURRENT ASSETS (LIABILITIES)			(3,844 )		(73,851 )

TOTAL ASSETS LESS CURRENT LIABILITIES			239,191		1,149

NET ASSETS			239,191		1,149

CAPITAL AND RESERVES
Called up share capital	7		1,149		1,149
Share premium account			329,745		-
Profit and Loss Account			(91,703 )		-

SHAREHOLDERS' FUNDS			239,191		1,149

Page 1

Page 2

Kittycard Ltd

Balance Sheet (continued)

As At 31 December 2024

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gareth Mozley

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kittycard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14905528 . The registered office is 1 & 2 Studley Court Mews, Guildford Road, Chobham, Surrey, GU24 8EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	75,000
Additions	168,035

As at 31 December 2024	243,035

Net Book Value
As at 31 December 2024	243,035

As at 1 January 2024	75,000

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	12,080	1,149

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	-	75,000
Other creditors	17,118	-
Taxation and social security	4,564	-

	21,682	75,000

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1,149	1,149

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Page 4

Kittycard Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Reserves

	Retained earnings
	£
Deficit for the year	(129,032)
At 31 December 2024	(129,032)

9. Related Party Transactions

At the end of the year the directors owed an amount of £11,996 to the company.