KNA COMMUNICATIONS LIMITED - Accounts

KNA COMMUNICATIONS LIMITED - Accounts

KNA COMMUNICATIONS LIMITED - Company Information

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Logo On Report
Registered Number: 08459636
England and Wales

 

 

 

KNA COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KNA COMMUNICATIONS LIMITED
Contents Page
For the year ended 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KNA COMMUNICATIONS LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KNA COMMUNICATIONS LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of KNA COMMUNICATIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated 20 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of KNA COMMUNICATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of KNA COMMUNICATIONS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KNA COMMUNICATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KNA COMMUNICATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KNA COMMUNICATIONS LIMITED . You consider that KNA COMMUNICATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KNA COMMUNICATIONS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
20 November 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 174    381 
174    381 
Current assets      
Debtors: amounts falling due within one year 5,088    5,500 
Cash at bank and in hand 58,489    88,325 
63,577    93,825 
Creditors: amount falling due within one year (23,523)   (38,295)
Net current assets 40,054    55,530 
 
Total assets less current liabilities 40,228    55,911 
Net assets 40,228    55,911 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 40,128    55,811 
Shareholder's funds 40,228    55,911 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 November 2023 and were signed by:


-------------------------------
Kim Arnold
Director
2
General Information
KNA COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08459636, registration address 275 Alexandra Park Road, London, N22 7BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 2,311    2,311 
Additions -    - 
Disposals -    - 
At 31 March 2023 2,311    2,311 
Depreciation
At 01 April 2022 2,344    2,344 
Charge for year (207)   (207)
On disposals -    - 
At 31 March 2023 2,137    2,137 
Net book values
Closing balance as at 31 March 2023 174    174 
Opening balance as at 01 April 2022 381    381 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3