1 June 2024 false No description of principal activity Taxfiler 2024.6 05803907business:PrivateLimitedCompanyLtd2024-06-012025-05-31 058039072024-05-31 058039072024-06-012025-05-31 05803907business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 05803907business:FilletedAccounts2024-06-012025-05-31 058039072025-05-31 05803907business:Director12024-06-012025-05-31 05803907business:RegisteredOffice2024-06-012025-05-31 058039072024-05-31 05803907core:WithinOneYear2025-05-31 05803907core:WithinOneYear2024-05-31 05803907core:AfterOneYear2025-05-31 05803907core:AfterOneYear2024-05-31 05803907countries:EnglandWales2024-06-012025-05-31 058039072023-06-012024-05-31 05803907business:Micro-entities2024-06-012025-05-31 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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