Registered number
12443807
KACI TRADING LTD
Filleted Accounts
31 January 2024
KACI TRADING LTD
Registered number: 12443807
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,499 8,123
Current assets 102,692 82,642
Prepayments and accrued income 715 813
103,407 83,455
Creditors: amounts falling due within one year (66,600) (41,690)
Net current assets 36,807 41,765
Total assets less current liabilities 43,306 49,888
Creditors: amounts falling due after more than one year (38,129) (45,046)
Accruals and deferred income (1,200) (1,200)
Net assets 3,977 3,642
Capital and reserves 3,977 3,642
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 23a Monro Industrial Estate, Station Approach, Waltham Cross, England, EN8 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Cihan Karabulut
Director
Approved by the board on 13 March 2024
KACI TRADING LTD 12443807 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Cihan Karabulut No description of principal activity 12443807 2022-02-01 2023-01-31 12443807 core:WithinOneYear 2023-01-31 12443807 core:AfterOneYear 2023-01-31 12443807 2023-02-01 2024-01-31 12443807 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12443807 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12443807 countries:England 2023-02-01 2024-01-31 12443807 bus:Director40 2023-02-01 2024-01-31 12443807 bus:Micro-entities 2023-02-01 2024-01-31 12443807 bus:FullAccounts 2023-02-01 2024-01-31 12443807 2024-01-31 12443807 core:WithinOneYear 2024-01-31 12443807 core:AfterOneYear 2024-01-31 12443807 2023-01-31 iso4217:GBP xbrli:pure