KITARA-(MDUK)_LIMITED - Accounts


Company Registration Number 09361798 (England and Wales)
KITARA-(MDUK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
KITARA-(MDUK) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
64,275
63,395
Current assets
373,125
330,640
Creditors: amounts falling due within one year
(30,059)
(15,120)
Net current assets
343,066
315,520
Total assets less current liabilities
407,341
378,915
Net assets
407,341
378,915
Capital and reserves
407,341
378,915
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the year £25,990 was due to be repaid by the director to the company. £865 was repaid during the year and an amount of £9,834 was withdrawn by the director in the year. There has been interest charged on the loan amount at a rate of 2.5%. At the year end, a balance of £34,959 was due to the company. The loan is considered payable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Employees
1
1

Kitara-(MDUK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ibex House, Baker Street, Weybridge, Surrey, KT13 8AH.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KITARA-(MDUK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2022
K Kessels
Director
Company Registration Number 09361798
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300K Kessels093617982021-04-012022-03-31093617982022-03-31093617982021-03-3109361798core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109361798core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31093617982020-04-012021-03-3109361798bus:Director12021-04-012022-03-3109361798bus:PrivateLimitedCompanyLtd2021-04-012022-03-3109361798bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3109361798bus:Micro-entities2021-04-012022-03-3109361798bus:AuditExemptWithAccountantsReport2021-04-012022-03-3109361798bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP