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Company Registration No. 09265167 (England and Wales)
KEAJ LTD Unaudited accounts for the year ended 31 October 2023
KEAJ LTD Unaudited accounts Contents
Page
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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
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KEAJ LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491 
491 
Current assets
Debtors
6,375 
7,042 
Cash at bank and in hand
- 
1 
6,375 
7,043 
Creditors: amounts falling due within one year
(1,150)
(3,427)
Net current assets
5,225 
3,616 
Net assets
5,716 
4,107 
Capital and reserves
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
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KEAJ LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,200 
At 31 October 2023
1,200 
Depreciation
At 1 November 2022
709 
At 31 October 2023
709 
Net book value
At 31 October 2023
491 
At 31 October 2022
491 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,375 
7,042 
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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 
Accruals
500 
2,500 
1,150 
3,427 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
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).
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