1 September 2022 false No description of principal activity Taxfiler 2023.14 09683741business:PrivateLimitedCompanyLtd2022-09-012023-08-31 096837412022-08-31 096837412022-09-012023-08-31 09683741business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09683741business:FilletedAccounts2022-09-012023-08-31 096837412023-08-31 09683741business:Director12022-09-012023-08-31 09683741business:Director22022-09-012023-08-31 09683741business:RegisteredOffice2022-09-012023-08-31 096837412022-08-31 09683741core:WithinOneYear2023-08-31 09683741core:WithinOneYear2022-08-31 09683741core:AfterOneYear2023-08-31 09683741core:AfterOneYear2022-08-31 09683741countries:EnglandWales2022-09-012023-08-31 096837412021-09-012022-08-31 09683741business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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KINA'OLE CHILDREN'S SERVICES LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
1,243 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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