1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13618303 2023-10-01 2024-09-30 13618303 2024-09-30 13618303 2023-09-30 13618303 2022-10-01 2023-09-30 13618303 2023-09-30 13618303 2022-09-30 13618303 bus:Director1 2023-10-01 2024-09-30 13618303 core:WithinOneYear 2024-09-30 13618303 core:WithinOneYear 2023-09-30 13618303 bus:Micro-entities 2023-10-01 2024-09-30 13618303 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13618303 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13618303 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13618303 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13618303
Kannykickit Limited
Unaudited filleted financial statements
30 September 2024
Kannykickit Limited
Contents
Statement of financial position and notes to the financial statements
Kannykickit Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 5,219 6,959
_______ _______
Current assets 125,244 231,961
Creditors: amounts falling due within one year ( 5,615) ( 47,761)
_______ _______
Net current assets 119,629 184,200
_______ _______
Total assets less current liabilities 124,848 191,159
Accruals and deferred income ( 5,000) ( 4,000)
_______ _______
Net assets 119,848 187,159
_______ _______
Capital and reserves 119,848 187,159
_______ _______
Notes to the financial statements
Kannykickit Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2025 , and are signed on behalf of the board by:
MR SHAUN PARKES
Director
Company registration number: 13618303
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is Second Floor, 32-33 Gosfield Street, London, W1W 6HL.