Kai Private Ltd Filleted Accounts Cover
Kai Private Ltd
Company No. 10151688
Unaudited Accounts
31 October 2023
Kai Private Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
10151688
2023
2022
£
£
Fixed assets
380,360380,360
Current assets
43,23819,828
Prepayments and accrued income
1,2003,763
Creditors: Amounts falling due within one year
(379,134)
(373,928)
Net current liabilities
(334,696)
(350,337)
Total assets less current liabilities
45,66430,023
Provisions for liabilities
(169)
(169)
Accruals and deferred income
(970)
(5,086)
44,52524,768
Capital and reserves
44,525
24,768
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Kai Private Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10151688
Its registered office is:
5b
South Preston Office Village
Cuerden Way
Bamber Bridge
PR5 6BL
For the year ended 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
K.H. Tan - Director
Kai Private Ltd1015168831 October 202301 November 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Buying & Selling of own real estate. 101516882022-11-012023-10-31101516882023-10-31101516882022-10-3110151688core:WithinOneYear2023-10-3110151688core:WithinOneYear2022-10-31101516882021-11-012022-10-3110151688countries:UnitedKingdom2022-11-012023-10-3110151688bus:RegisteredOffice2022-11-012023-10-31101516882022-11-0110151688bus:Micro-entities2022-11-012023-10-3110151688bus:FullAccounts2022-11-012023-10-3110151688bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110151688bus:Director12022-11-012023-10-3110151688bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure