KISANET LIMITED

Company Registration Number:
11371020 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KISANET LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KISANET LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Yonas Zerihun
Registered office: 50
Ashton Road
Luton
England
LU1 3QE
Company Registration Number: 11371020 (England and Wales)

KISANET LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Domestic appliance maintenance

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Yonas Zerihun

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Yonas Zerihun
Status: Director

KISANET LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,660 2,487
Total fixed assets: 10,660 2,487
Current assets
Cash at bank and in hand: 768 4,027
Total current assets: 768 4,027
Creditors: amounts falling due within one year: 5 ( 20,372 ) ( 9,151 )
Net current assets (liabilities): ( 19,604 ) ( 5,124 )
Total assets less current liabilities: ( 8,944 ) ( 2,637 )
Total net assets (liabilities): ( 8,944 ) ( 2,637 )

The notes form part of these financial statements

KISANET LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,945 ) ( 2,638 )
Shareholders funds: ( 8,944 ) ( 2,637 )

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Yonas Zerihun
Status: Director

The notes form part of these financial statements

KISANET LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KISANET LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

KISANET LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

KISANET LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 2,487 2,487
Additions 10,513 10,513
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 13,000 13,000
Depreciation
At 01 June 2022 - -
Charge for year 2,340 2,340
On disposals - -
Other adjustments - -
At 31 May 2023 2,340 2,340
Net book value
At 31 May 2023 10,660 10,660
At 31 May 2022 2,487 2,487

KISANET LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 20,372 9,151
Total 20,372 9,151