Kontrolla Limited 30/06/2023 iXBRL

Kontrolla Limited 30/06/2023 iXBRL

KONTROLLA LIMITED - Company Information

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Company registration number: 4245268
Kontrolla Limited
Unaudited filleted financial statements
30 June 2023
Kontrolla Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kontrolla Limited
Directors and other information
Directors Mr Clifford John Smith
Mr Paul Collins
Secretary P Collins
Company number 4245268
Registered office 38 Tunstall Road
Woodthorpe
Nottingham
NG5 4JZ
Accountants Iliffe Poulter Limited
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Bankers Natwest Bank Plc
9 Church Street
Mansfield
Notts
NG18 1HP
Kontrolla Limited
Statement of financial position
30th June 2023
2023 2022
£ £
Fixed assets 88 187
_______ _______
Current assets 63,591 41,197
Creditors: amounts falling due within one year ( 80,523) ( 73,268)
_______ _______
Net current liabilities ( 16,932) ( 32,071)
_______ _______
Total assets less current liabilities ( 16,844) ( 31,884)
Accruals and deferred income ( 905) ( 905)
_______ _______
Net liabilities ( 17,749) ( 32,789)
_______ _______
Capital and reserves ( 17,749) ( 32,789)
_______ _______
Notes to the financial statements
Kontrolla Limited
Year ended 30th June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Clifford John Smith ( 15,743) ( 1,194) ( 16,937)
Mr Paul Collins ( 5,939) ( 1,200) ( 7,139)
_______ _______ _______
( 21,682) ( 2,394) ( 24,076)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Clifford John Smith ( 11,543) ( 4,200) ( 15,743)
Mr Paul Collins ( 4,607) ( 1,332) ( 5,939)
_______ _______ _______
( 16,150) ( 5,532) ( 21,682)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr Clifford John Smith
Director
Company registration number: 4245268
The company is a private company limited by shares, registered in England & Wales.