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REGISTERED NUMBER: 07691369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023

FOR

KAVI INTELLIGENT SOLUTIONS LTD

KAVI INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 07691369)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KAVI INTELLIGENT SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mr K Karunanidhi





REGISTERED OFFICE: Unit 2 , 22 Vernon Rd
Leicester
Leicestershire
LE2 8GA





REGISTERED NUMBER: 07691369 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KAVI INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 07691369)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 563 1,126

CURRENT ASSETS
Debtors 116,221 146,366
Cash at bank 87,973 162,519
204,194 308,885
CREDITORS
Amounts falling due within one year 10,108 11,375
NET CURRENT ASSETS 194,086 297,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,649

298,636

CREDITORS
Amounts falling due after more than one year 18,215 28,270
NET ASSETS 176,434 270,366

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 176,432 270,364
SHAREHOLDERS' FUNDS 176,434 270,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KAVI INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 07691369)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mr K Karunanidhi - Director


KAVI INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 07691369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Kavi Intelligent Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 13,809
Disposals (1,558 )
At 31 October 2023 12,251
DEPRECIATION
At 1 November 2022 12,683
Charge for year 563
Eliminated on disposal (1,558 )
At 31 October 2023 11,688
NET BOOK VALUE
At 31 October 2023 563
At 31 October 2022 1,126

KAVI INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 07691369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr K Karunanidhi
Balance outstanding at start of year 29,909 35,208
Amounts advanced 17,172 13,234
Amounts repaid (42,456 ) (18,533 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,625 29,909