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Company Registration No. 14962235 (England and Wales)
Kathoti Ltd Unaudited accounts for the year ended 25 June 2025
Kathoti Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kathoti Ltd Company Information for the year ended 25 June 2025
Director
YAW OTI-BOATENG
Company Number
14962235 (England and Wales)
Registered Office
23 Balmoral Drive Willenhall WV12 5TT England
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Kathoti Ltd Statement of financial position as at 25 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,910
2,080
Current assets
Debtors
5
554
117
Cash at bank and in hand
9,916
9,365
10,470
9,482
Creditors: amounts falling due within one year
6
(7,289)
(6,760)
Net current assets
3,181
2,722
Net assets
6,091
4,802
Capital and reserves
Share premium
(2)
(2)
Profit and loss account
6,093
4,804
Shareholders' funds
6,091
4,802
For the year ending 25 June 2025 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 5 November 2025 and were signed on its behalf by
YAW OTI-BOATENG Director Company Registration No. 14962235
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Kathoti Ltd Notes to the Accounts for the year ended 25 June 2025
1
Statutory information
Kathoti Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962235. The registered office is 23 Balmoral Drive, Willenhall, WV12 5TT, 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.
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:
Computer equipment
20 PERCENT
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 26 June 2024
2,080
Additions
1,558
At 25 June 2025
3,638
Depreciation
Charge for the year
728
At 25 June 2025
728
Net book value
At 25 June 2025
2,910
At 25 June 2024
2,080
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
554
117
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Kathoti Ltd Notes to the Accounts for the year ended 25 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,007
2,907
Taxes and social security
5,282
3,853
7,289
6,760
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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