Company Registration No. 09265167 (England and Wales)
KEAJ LTD
Unaudited accounts
for the year ended 31 October 2023
KEAJ LTD
Unaudited accounts
Contents
KEAJ LTD
Company Information
for the year ended 31 October 2023
Director
Kudzai Nigel Nyamande
Company Number
09265167 (England and Wales)
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Solutions
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
KEAJ LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(1,150)
(3,427)
Net current assets
5,225
3,616
Called up share capital
1
1
Profit and loss account
5,715
4,106
Shareholders' funds
5,716
4,107
For the year ending 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 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 21 November 2023 and were signed on its behalf by
Kudzai Nigel Nyamande
Director
Company Registration No. 09265167
KEAJ LTD
Notes to the Accounts
for the year ended 31 October 2023
KEAJ LTD is a private company, limited by shares, registered in England and Wales, registration number 09265167.
2
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 remained unchanged from the previous year, and also 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
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
KEAJ LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
272
-
Taxes and social security
378
927
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the director who owns 100% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).