Caseware UK (AP4) 2021.0.152 2021.0.152 2021-11-302021-11-30No description of principal activity2020-11-24true1falsetrue 13041073 2020-11-24 2021-11-30 13041073 2019-11-24 2020-11-23 13041073 2021-11-30 13041073 2020-11-23 13041073 c:Director1 2020-11-24 2021-11-30 13041073 d:CurrentFinancialInstruments 2021-11-30 13041073 d:CurrentFinancialInstruments 2020-11-23 13041073 d:ShareCapital 2021-11-30 13041073 d:ShareCapital 2020-11-23 13041073 c:OrdinaryShareClass1 2020-11-24 2021-11-30 13041073 c:OrdinaryShareClass1 2021-11-30 13041073 c:EntityHasNeverTraded 2020-11-24 2021-11-30 13041073 c:FRS102 2020-11-24 2021-11-30 13041073 c:AuditExempt-NoAccountantsReport 2020-11-24 2021-11-30 13041073 c:FullAccounts 2020-11-24 2021-11-30 13041073 c:PrivateLimitedCompanyLtd 2020-11-24 2021-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13041073









KANIKA RESEARCH AND ADVISORY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2021

 
KANIKA RESEARCH AND ADVISORY LIMITED
REGISTERED NUMBER: 13041073

BALANCE SHEET
AS AT 30 NOVEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
-

  
100
-

Total assets less current liabilities
  
 
 
100
 
 
-

  

Net assets
  
100
-


Capital and reserves
  

Called up share capital 
  
100
-

  
100
-


For the period ended 30 November 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2022.




Ashish Bajpai
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KANIKA RESEARCH AND ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2021

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13041073.  The Company's registered office is 46 Clifton Gardens, London, W9 1AU.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2021
2020
£
£


Called up share capital not paid
100
-

100
-



4.


Share capital

2021
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


100 ordinary £1 shares were allotted at par value on incorporation.

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