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REGISTERED NUMBER: 09074619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

KAYAGU CONSULTANCY LIMITED

KAYAGU CONSULTANCY LIMITED (REGISTERED NUMBER: 09074619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KAYAGU CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J A Wiseman





REGISTERED OFFICE: 1 Clifton Road
Finchley
London
N3 2AS





REGISTERED NUMBER: 09074619 (England and Wales)






KAYAGU CONSULTANCY LIMITED (REGISTERED NUMBER: 09074619)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91 357

CURRENT ASSETS
Debtors 5 33,531 18,882
Cash at bank 866 6,556
34,397 25,438
CREDITORS
Amounts falling due within one year 6 29,939 20,928
NET CURRENT ASSETS 4,458 4,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,549

4,867

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 4,424 4,742
SHAREHOLDERS' FUNDS 4,549 4,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

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 12 February 2024 and were signed by:



J A Wiseman - Director


KAYAGU CONSULTANCY LIMITED (REGISTERED NUMBER: 09074619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Kayagu Consultancy Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 1,683
DEPRECIATION
At 1 July 2022 1,326
Charge for year 266
At 30 June 2023 1,592
NET BOOK VALUE
At 30 June 2023 91
At 30 June 2022 357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 33,531 18,882

KAYAGU CONSULTANCY LIMITED (REGISTERED NUMBER: 09074619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 22,839 17,428
Other creditors 7,100 3,500
29,939 20,928

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
J A Wiseman
Balance outstanding at start of year 14,251 12,186
Amounts advanced 9,492 2,065
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,743 14,251