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REGISTERED NUMBER: 11196232 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28th February 2023

for

KAH Solutions Ltd

KAH Solutions Ltd (Registered number: 11196232)






Contents of the Financial Statements
for the Year Ended 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KAH Solutions Ltd

Company Information
for the Year Ended 28th February 2023







DIRECTORS: K Henderson
J W Henderson
Mrs H Henderson





REGISTERED OFFICE: c/o Egan Roberts Ltd
Suite 46, Manor Court
Salesbury Hall Road
Ribchester
Lancashire
PR3 3XR





REGISTERED NUMBER: 11196232 (England and Wales)





ACCOUNTANTS: Egan Roberts Limited
Accountants
Suite 46
Manor Court
Salesbury Hall Road
Ribchester
Lancashire
PR3 3XR

KAH Solutions Ltd (Registered number: 11196232)

Balance Sheet
28th February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 63

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 5 1,084 7,461
Cash at bank 1,025 2,195
4,609 12,156
CREDITORS
Amounts falling due within one year 6 (15,046 ) (7,264 )
NET CURRENT (LIABILITIES)/ASSETS (10,437 ) 4,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,437

)

4,955

PROVISIONS FOR LIABILITIES - (12 )
NET (LIABILITIES)/ASSETS (10,437 ) 4,943

CAPITAL AND RESERVES
Called up share capital 7 11 11
Retained earnings (10,448 ) 4,932
SHAREHOLDERS' FUNDS (10,437 ) 4,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KAH Solutions Ltd (Registered number: 11196232)

Balance Sheet - continued
28th February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th November 2023 and were signed on its behalf by:





K Henderson - Director


KAH Solutions Ltd (Registered number: 11196232)

Notes to the Financial Statements
for the Year Ended 28th February 2023

1. STATUTORY INFORMATION

KAH Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

KAH Solutions Ltd (Registered number: 11196232)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st March 2022
and 28th February 2023 1,409 8,966 10,375
DEPRECIATION
At 1st March 2022 1,402 8,910 10,312
Charge for year 7 56 63
At 28th February 2023 1,409 8,966 10,375
NET BOOK VALUE
At 28th February 2023 - - -
At 28th February 2022 7 56 63

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors (1 ) -
Tax 138 5,982
VAT 780 1,312
Prepayments 167 167
1,084 7,461

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 15,046 7,264

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary 1 10 10
1 Ordinary B 1 1 1
11 11