1 October 2023 false No description of principal activity Taxfiler 2024.6 09765054business:PrivateLimitedCompanyLtd2023-10-012024-09-29 097650542023-09-30 097650542023-10-012024-09-29 09765054business:AuditExempt-NoAccountantsReport2023-10-012024-09-29 09765054business:FilletedAccounts2023-10-012024-09-29 097650542024-09-29 09765054business:Director12023-10-012024-09-29 09765054business:RegisteredOffice2023-10-012024-09-29 097650542023-09-30 09765054core:WithinOneYear2024-09-29 09765054core:WithinOneYear2023-09-30 09765054core:AfterOneYear2024-09-29 09765054core:AfterOneYear2023-09-30 09765054core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 09765054core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09765054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 09765054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09765054core:PreviouslyStatedAmount2024-09-29 09765054core:PreviouslyStatedAmount2023-09-30 09765054business:SmallEntities2023-10-012024-09-29 09765054countries:EnglandWales2023-10-012024-09-29 09765054core:LandBuildings2023-09-30 09765054core:MotorVehicles2023-09-30 09765054core:LandBuildings2023-10-012024-09-29 09765054core:MotorVehicles2023-10-012024-09-29 09765054core:LandBuildings2024-09-29 09765054core:MotorVehicles2024-09-29 09765054business:OrdinaryShareClass12023-10-012024-09-29 09765054business:OrdinaryShareClass12022-10-012023-09-30 097650542022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09765054 (England and Wales)
KT-CON LTD Unaudited accounts for the period from 1 October 2023 to 29 September 2024
KT-CON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KT-CON LTD Company Information for the period from 1 October 2023 to 29 September 2024
Director
Kiril Tonchev
Company Number
09765054 (England and Wales)
Registered Office
51 DARTMOUTH ROAD HENDON LONDON NW4 3HY ENGLAND
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KT-CON LTD Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
68,360 
63,286 
Current assets
Debtors
5
1,308 
1,308 
Cash at bank and in hand
- 
4,219 
1,308 
5,527 
Creditors: amounts falling due within one year
6
(31,620)
(38,581)
Net current liabilities
(30,312)
(33,054)
Total assets less current liabilities
38,048 
30,232 
Creditors: amounts falling due after more than one year
7
(37,075)
(38,516)
Net assets/(liabilities)
973 
(8,284)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
972 
(8,285)
Shareholders' funds
973 
(8,284)
For the period ending 29 September 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 30 September 2025 and were signed on its behalf by
Kiril Tonchev Director Company Registration No. 09765054
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KT-CON LTD Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
1
Statutory information
KT-CON LTD is a private company, limited by shares, registered in England and Wales, registration number 09765054. The registered office is 51 DARTMOUTH ROAD, HENDON, LONDON, NW4 3HY, ENGLAND.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Diminishing Value at 18% p/a
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
61,853 
11,848 
73,701 
Additions
- 
6,554 
6,554 
At 29 September 2024
61,853 
18,402 
80,255 
Depreciation
At 1 October 2023
- 
10,415 
10,415 
Charge for the period
- 
1,339 
1,339 
Surplus on revaluation
- 
141 
141 
At 29 September 2024
- 
11,895 
11,895 
Net book value
At 29 September 2024
61,853 
6,507 
68,360 
At 30 September 2023
61,853 
1,433 
63,286 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,308 
1,308 
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KT-CON LTD Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,772 
- 
VAT
1,294 
5,438 
Other creditors
2,554 
33,143 
31,620 
38,581 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,404 
38,516 
Taxes and social security
671 
- 
37,075 
38,516 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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