1 June 2024 false No description of principal activity Taxfiler 2024.6 05803907 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05803907 2024-05-31 05803907 2024-06-01 2025-05-31 05803907 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05803907 business:FilletedAccounts 2024-06-01 2025-05-31 05803907 2025-05-31 05803907 business:Director1 2024-06-01 2025-05-31 05803907 business:RegisteredOffice 2024-06-01 2025-05-31 05803907 2024-05-31 05803907 core:WithinOneYear 2025-05-31 05803907 core:WithinOneYear 2024-05-31 05803907 core:AfterOneYear 2025-05-31 05803907 core:AfterOneYear 2024-05-31 05803907 countries:EnglandWales 2024-06-01 2025-05-31 05803907 2023-06-01 2024-05-31 05803907 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05803907 (England and Wales)
KATERINA ACCOUNTS & BOOKKEEPING LIMITED Unaudited accounts for the year ended 31 May 2025
KATERINA ACCOUNTS & BOOKKEEPING LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KATERINA ACCOUNTS & BOOKKEEPING LIMITED Company Information for the year ended 31 May 2025
Director
Mila Kondikova
Company Number
05803907 (England and Wales)
Registered Office
Laurel House 43 Earl Street Maidstone ME14 1PD
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KATERINA ACCOUNTS & BOOKKEEPING LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
599
-
Current assets
119,498
101,832
Creditors: amounts falling due within one year
(4,676)
(3,872)
Net current assets
114,822
97,960
Total assets less current liabilities
115,421
97,960
Creditors: amounts falling due after more than one year
(4,759)
(7,832)
Net assets
110,662
90,128
Capital and reserves
110,662
90,128
NOTES TO THE ACCOUNTS
1 Statutory information
KATERINA ACCOUNTS & BOOKKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05803907. The registered office is Laurel House, 43 Earl Street, Maidstone, ME14 1PD.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2025
Mila Kondikova Director Company Registration No. 05803907
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