1 November 2022 false No description of principal activity Taxfiler 2023.12 12984097business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129840972022-10-31 129840972022-11-012023-10-31 12984097business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12984097business:FilletedAccounts2022-11-012023-10-31 129840972023-10-31 12984097business:Director12022-11-012023-10-31 12984097business:RegisteredOffice2022-11-012023-10-31 129840972022-10-31 12984097core:WithinOneYear2023-10-31 12984097core:WithinOneYear2022-10-31 12984097core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12984097core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12984097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12984097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12984097core:PreviouslyStatedAmount2023-10-31 12984097core:PreviouslyStatedAmount2022-10-31 12984097business:SmallEntities2022-11-012023-10-31 12984097countries:EnglandWales2022-11-012023-10-31 12984097core:FurnitureFittings2022-11-012023-10-31 12984097core:FurnitureFittings2022-10-31 12984097core:FurnitureFittings2023-10-31 12984097core:AfterOneYear2023-10-31 12984097core:AfterOneYear2022-10-31 129840972021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12984097 (England and Wales)
KAF Squad Ltd Unaudited accounts for the year ended 31 October 2023
KAF Squad Ltd Unaudited accounts Contents
Page
- 2 -
KAF Squad Ltd Company Information for the year ended 31 October 2023
Director
Faridullah Khan
Company Number
12984097 (England and Wales)
Registered Office
148 Sneinton Dale NOTTINGHAM NG24HJ ENGLAND
- 3 -
KAF Squad Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
836 
1,020 
Current assets
Debtors
698 
2,115 
Cash at bank and in hand
6,037 
11,726 
6,735 
13,841 
Creditors: amounts falling due within one year
(8,200)
(9,200)
Net current (liabilities)/assets
(1,465)
4,641 
Net (liabilities)/assets
(629)
5,661 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(630)
5,660 
Shareholders' funds
(629)
5,661 
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 14 February 2024 and were signed on its behalf by
Faridullah Khan Director Company Registration No. 12984097
- 4 -
KAF Squad Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KAF Squad Ltd is a private company, limited by shares, registered in England and Wales, registration number 12984097. The registered office is 148 Sneinton Dale, NOTTINGHAM, NG24HJ, ENGLAND.
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:
Fixtures & fittings
18
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,244 
At 31 October 2023
1,244 
Depreciation
At 1 November 2022
224 
Charge for the year
184 
At 31 October 2023
408 
Net book value
At 31 October 2023
836 
At 31 October 2022
1,020 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
198 
2,115 
Amounts falling due after more than one year
Other debtors
500 
- 
- 5 -
KAF Squad Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,200 
9,200 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -