19 October 2022 false No description of principal activity Taxfiler 2023.14 14428873business:PrivateLimitedCompanyLtd2022-10-192023-10-31 144288732022-10-18 144288732022-10-192023-10-31 14428873business:AuditExempt-NoAccountantsReport2022-10-192023-10-31 14428873business:FilletedAccounts2022-10-192023-10-31 144288732023-10-31 14428873business:Director12022-10-192023-10-31 14428873business:RegisteredOffice2022-10-192023-10-31 14428873core:WithinOneYear2023-10-31 14428873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14428873core:PreviouslyStatedAmount2023-10-31 14428873business:SmallEntities2022-10-192023-10-31 14428873countries:EnglandWales2022-10-192023-10-31 14428873core:WithinOneYear2022-10-192023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14428873 (England and Wales)
KAEF Ltd Unaudited accounts for the period from 19 October 2022 to 31 October 2023
KAEF Ltd Unaudited accounts Contents
Page
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KAEF Ltd Company Information for the period from 19 October 2022 to 31 October 2023
Director
Dr Kamal Pasha
Company Number
14428873 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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KAEF Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,498 
Creditors: amounts falling due within one year
(815)
Net current assets
683 
Net assets
683 
Capital and reserves
Profit and loss account
683 
Shareholders' funds
683 
For the period ending 31 October 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 his 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 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 12 February 2024 and were signed on its behalf by
Dr Kamal Pasha Director Company Registration No. 14428873
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KAEF Ltd Notes to the Accounts for the period from 19 October 2022 to 31 October 2023
1
Statutory information
KAEF Ltd is a private company, limited by shares, registered in England and Wales, registration number 14428873. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
154 
Loans from directors
328 
Accruals
333 
815 
Included in Taxes and social security is corporation tax payable of £211.
5
Average number of employees
During the period the average number of employees was 1.
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