K1Kat Ltd

K1Kat Ltd

K1KAT LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 09213039business:PrivateLimitedCompanyLtd2019-10-012020-09-30 092130392019-09-30 092130392019-10-012020-09-30 09213039business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 09213039business:FullAccounts2019-10-012020-09-30 092130392020-09-30 09213039business:Director12019-10-012020-09-30 09213039business:Director22019-10-012020-09-30 09213039business:RegisteredOffice2019-10-012020-09-30 092130392019-09-30 09213039core:WithinOneYear2020-09-30 09213039core:WithinOneYear2019-09-30 09213039core:ShareCapital2020-09-30 09213039core:ShareCapital2019-09-30 09213039core:RetainedEarningsAccumulatedLosses2020-09-30 09213039core:RetainedEarningsAccumulatedLosses2019-09-30 09213039business:SmallEntities2019-10-012020-09-30 09213039countries:EnglandWales2019-10-012020-09-30 09213039core:FurnitureFittings2019-10-012020-09-30 09213039core:FurnitureFittings2019-09-30 09213039core:FurnitureFittings2020-09-30 092130392018-11-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09213039 (England and Wales)
K1Kat Ltd Unaudited accounts for the year ended 30 September 2020
K1Kat Ltd Unaudited accounts Contents
Page
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K1Kat Ltd Company Information for the year ended 30 September 2020
Directors
Keyvan Fani JNR Katrina Fani
Company Number
09213039 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN LANCASHIRE BB1 9SP uk
Accountants
AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP
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K1Kat Ltd Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,970 
3,970 
Current assets
Inventories
900 
900 
Cash at bank and in hand
14,850 
14,850 
15,750 
15,750 
Creditors: amounts falling due within one year
5
(4,159)
(4,159)
Net current assets
11,591 
11,591 
Net assets
15,561 
15,561 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,461 
15,461 
Shareholders' funds
15,561 
15,561 
For the year ending 30 September 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by
Keyvan Fani JNR Director Company Registration No. 09213039
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K1Kat Ltd Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
K1Kat Ltd is a private company, limited by shares, registered in England and Wales, registration number 09213039. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, LANCASHIRE, BB1 9SP, uk.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2019
6,897 
At 30 September 2020
6,897 
Depreciation
At 1 October 2019
2,927 
At 30 September 2020
2,927 
Net book value
At 30 September 2020
3,970 
At 30 September 2019
3,970 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
2,755 
2,755 
Other creditors
1,404 
1,404 
4,159 
4,159 
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K1Kat Ltd Notes to the Accounts for the year ended 30 September 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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