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Company Registration No. 15971684 (England and Wales)
Krt Alliance Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Krt Alliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Krt Alliance Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Md Javed Ahmed Tareq
Company Number
15971684 (England and Wales)
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Krt Alliance Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,695
Current assets
Inventories
5,000
Debtors
5
1,200
Cash at bank and in hand
1,102
7,302
Creditors: amounts falling due within one year
6
(29,935)
Net current liabilities
(22,633)
Net liabilities
(16,938)
Capital and reserves
Called up share capital
99
Profit and loss account
(17,037)
Shareholders' funds
(16,938)
For the period ending 30 September 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 22 July 2026 and were signed on its behalf by
Md Javed Ahmed Tareq Director Company Registration No. 15971684
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Krt Alliance Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Krt Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15971684.
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 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 23 September 2024
-
Additions
6,700
At 30 September 2025
6,700
Depreciation
Charge for the period
1,005
At 30 September 2025
1,005
Net book value
At 30 September 2025
5,695
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,200
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Krt Alliance Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
7,500
Loans from directors
22,195
Accruals
240
29,935
7
Average number of employees
During the period the average number of employees was 0.
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