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Company Registration No. 12569945 (England and Wales)
Kate Zatland Associates Ltd Unaudited accounts for the year ended 31 December 2024
Kate Zatland Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kate Zatland Associates Ltd Company Information for the year ended 31 December 2024
Director
Mrs K Zatland
Company Number
12569945 (England and Wales)
Registered Office
32 Ingham Road London NW6 1DE England
Accountants
Xoba Limited 26 Landsmoor Drive Longton Preston Lancashire PR4 5PE
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Kate Zatland Associates Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,873 
5,335 
Investments
5
151,083 
151,083 
153,956 
156,418 
Current assets
Debtors
6
156,568 
131,546 
Cash at bank and in hand
18,686 
41,024 
175,254 
172,570 
Creditors: amounts falling due within one year
7
(11,082)
(18,903)
Net current assets
164,172 
153,667 
Net assets
318,128 
310,085 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
318,127 
310,084 
Shareholders' funds
318,128 
310,085 
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 her 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 29 September 2025 and were signed on its behalf by
Mrs K Zatland Director Company Registration No. 12569945
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Kate Zatland Associates Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kate Zatland Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569945. The registered office is 32 Ingham Road, London, NW6 1DE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 year straight line
Computer equipment
3 year straight line
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Kate Zatland Associates Ltd Notes to the Accounts for the year ended 31 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,310 
1,823 
14,133 
At 31 December 2024
12,310 
1,823 
14,133 
Depreciation
At 1 January 2024
6,975 
1,823 
8,798 
Charge for the year
2,462 
- 
2,462 
At 31 December 2024
9,437 
1,823 
11,260 
Net book value
At 31 December 2024
2,873 
- 
2,873 
At 31 December 2023
5,335 
- 
5,335 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
151,083 
Valuation at 31 December 2024
151,083 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
117 
95 
Amounts due from group undertakings etc.
146,045 
121,045 
Other debtors
10,406 
10,406 
156,568 
131,546 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,881 
8,132 
Loans from directors
71 
9,271 
Accruals
1,130 
1,500 
11,082 
18,903 
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Kate Zatland Associates Ltd Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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