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Company Registration No. 11403879 (England and Wales)
Kaji Accountancy Services Limited Unaudited accounts for the year ended 30 June 2023
Kaji Accountancy Services Limited Unaudited accounts Contents
Page
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Kaji Accountancy Services Limited Company Information for the year ended 30 June 2023
Director
Kaji Kuresa
Company Number
11403879 (England and Wales)
Registered Office
36 Herbert Road Walthamstow London E17 8DY England
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Kaji Accountancy Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
194 
Current assets
Debtors
1,911 
929 
Cash at bank and in hand
1,185 
1,681 
3,096 
2,610 
Creditors: amounts falling due within one year
(454)
(906)
Net current assets
2,642 
1,704 
Net assets
2,642 
1,898 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,641 
1,897 
Shareholders' funds
2,642 
1,898 
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 January 2024 and were signed on its behalf by
Kaji Kuresa Director Company Registration No. 11403879
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Kaji Accountancy Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Kaji Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11403879. The registered office is 36 Herbert Road, Walthamstow, London, E17 8DY, 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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
771 
At 30 June 2023
771 
Depreciation
At 1 July 2022
577 
Charge for the year
194 
At 30 June 2023
771 
Net book value
At 30 June 2023
- 
At 30 June 2022
194 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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