ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

KINETIC (EOT) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2021.0.152 2021.0.152 false2021-04-01trueNo description of principal activity30true 11256505 2021-04-01 2022-03-31 11256505 2020-04-01 2021-03-31 11256505 2022-03-31 11256505 2021-03-31 11256505 c:Director2 2021-04-01 2022-03-31 11256505 c:EntityHasNeverTraded 2021-04-01 2022-03-31 11256505 c:FRS102 2021-04-01 2022-03-31 11256505 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11256505 c:AbridgedAccounts 2021-04-01 2022-03-31 11256505 c:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 11256505









Kinetic (EOT) Limited
(A company limited by guarantee)







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2022
 
Kinetic (EOT) Limited
 
(A company limited by guarantee)
Registered number: 11256505

Balance Sheet
As at 31 March 2022

2022
2021
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Betton
Director

Date: 2 September 2022

The notes on page 2 form part of these financial statements.

Page 1
 
Kinetic (EOT) Limited

(A company limited by guarantee)
 
 
 
Notes to the Financial Statements
For the year ended 31 March 2022

1.


General information

Kinetic (EOT) Limited is a private company limited by guarantee incorporated in England & Wales, company number 03248307.  The address of the registered office and the principal place of business is Lancastrian Office Centre, Talbot Road, Stretford, Manchester M32 0FP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2