Company Registration No. 09683741 (England and Wales)
KINA'OLE CHILDREN'S SERVICES LTD
Unaudited accounts
for the year ended 31 August 2023
KINA'OLE CHILDREN'S SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
KINA'OLE CHILDREN'S SERVICES LTD
Company Information
for the year ended 31 August 2023
Directors
Charulata Kashyap
Shilpa walia
Company Number
09683741 (England and Wales)
Registered Office
ODYSSEY HOUSE SCHOOL 2C NORTHWOOD ROAD
HIGHGATE
LONDON
LONDON
N6 5TN
ENGLAND
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
KINA'OLE CHILDREN'S SERVICES LTD
Statement of Financial Position
as at 31 August 2023
Current assets
100,486
63,221
Creditors: amounts falling due within one year
(28,026)
(21,576)
Net current assets
72,460
41,645
Total assets less current liabilities
72,460
42,888
Creditors: amounts falling due after more than one year
(86,476)
(42,851)
(Net liabilities)/net assets
(14,016)
37
Capital and reserves
(14,016)
37
KINA'OLE CHILDREN'S SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09683741. The registered office is ODYSSEY HOUSE SCHOOL 2C NORTHWOOD ROAD, HIGHGATE, LONDON, LONDON, N6 5TN, ENGLAND.
2 Directors' advances, credit and guarantees
An amount of £7,000 and £43,000 was given as a loan to the director- Mrs Shilpa Walia on 03 July, 2023 and 04 July, 2023 respectively. Both the amounts are still outstanding as on 31 August, 2023. Interest due on these loans for the year ended 31 August, 2023 was £1,338.25.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
KINA'OLE CHILDREN'S SERVICES LTD
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2024
Charulata Kashyap
Director
Company Registration No. 09683741