Company Registration No. 13692474 (England and Wales)
Kaktus Ink Ltd
Unaudited accounts
for the period from 20 October 2021 to 31 October 2022
Kaktus Ink Ltd
Unaudited accounts
Contents
Kaktus Ink Ltd
Company Information
for the period from 20 October 2021 to 31 October 2022
Secretary
1st Secretaries Limited
Company Number
13692474 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Kaktus Ink Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
2,663
Creditors: amounts falling due within one year
(4,686)
Net current liabilities
(2,023)
Profit and loss account
(1,413)
Shareholders' funds
(1,412)
For the period ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 17 July 2023 and were signed on its behalf by
Nicoleta Ivascu
Director
Company Registration No. 13692474
Kaktus Ink Ltd
Notes to the Accounts
for the period from 20 October 2021 to 31 October 2022
Kaktus Ink Ltd is a private company, limited by shares, registered in England and Wales, registration number 13692474. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% on Straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
Loans from directors
3,972
Kaktus Ink Ltd
Notes to the Accounts
for the period from 20 October 2021 to 31 October 2022
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Average number of employees
During the period the average number of employees was 1.