9 June 2025 false No description of principal activity Taxfiler 2024.6 16506524business:PrivateLimitedCompanyLtd2025-06-092026-03-31 165065242025-06-08 165065242025-06-092026-03-31 16506524business:AuditExemptWithAccountantsReport2025-06-092026-03-31 16506524business:FilletedAccounts2025-06-092026-03-31 165065242026-03-31 16506524business:Director12025-06-092026-03-31 16506524business:RegisteredOffice2025-06-092026-03-31 16506524core:WithinOneYear2026-03-31 16506524core:AfterOneYear2026-03-31 16506524core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16506524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16506524core:PreviouslyStatedAmount2026-03-31 16506524business:SmallEntities2025-06-092026-03-31 16506524countries:EnglandWales2025-06-092026-03-31 16506524core:PlantMachinery2025-06-092026-03-31 16506524core:PlantMachinery2025-06-08 16506524core:PlantMachinery2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16506524 (England and Wales)
Kitova Ltd Unaudited accounts for the period from 9 June 2025 to 31 March 2026
Kitova Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitova Ltd Company Information for the period from 9 June 2025 to 31 March 2026
Director
Lewis Trafford
Company Number
16506524 (England and Wales)
Registered Office
62 Linley Road Southam Warwickshire CV47 0JY England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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Kitova Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,231 
Current assets
Debtors
5
6,443 
Cash at bank and in hand
9,225 
15,668 
Creditors: amounts falling due within one year
6
(4,723)
Net current assets
10,945 
Total assets less current liabilities
21,176 
Creditors: amounts falling due after more than one year
7
(1,657)
Net assets
19,519 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,518 
Shareholders' funds
19,519 
For the period ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
Lewis Trafford Director Company Registration No. 16506524
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Kitova Ltd Notes to the Accounts for the period from 9 June 2025 to 31 March 2026
1
Statutory information
Kitova Ltd is a private company, limited by shares, registered in England and Wales, registration number 16506524. The registered office is 62 Linley Road, Southam, Warwickshire, CV47 0JY, 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 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
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 June 2025
- 
Additions
13,641 
At 31 March 2026
13,641 
Depreciation
Charge for the period
3,410 
At 31 March 2026
3,410 
Net book value
At 31 March 2026
10,231 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
6,443 
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Kitova Ltd Notes to the Accounts for the period from 9 June 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,723 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
1,657 
8
Average number of employees
During the period the average number of employees was 0.
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