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Registered Number: 09831041
Wales

 

 

 

KAKAKHEL FITNESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Director Sajid ALI
Registered Number 09831041
Registered Office The Gti Suite
Ty Menter Navigation Park, Abercynon, Mountain Ash
Mid Glamorgan
CF45 4SN
1
  2022   2021
    £ £   £ £
Fixed assets   108      127 
Current assets 51,735      58,535   
Creditors: amount falling due within one year (14,262)     (13,535)  
Net current assets   37,473      45,000 
Total assets less current liabilities   37,581      45,127 
Creditors: amount falling due after more than one year   (30,066)     (38,307)
Net assets   7,515      6,820 
 

         
Capital and reserves   7,515      6,820 
 
NOTES TO THE ACCOUNTS

General Information
KAKAKHEL FITNESS LTD is a private company, limited by shares, registered in Wales, registration number 09831041, registration address The Gti Suite, Ty Menter Navigation Park, Abercynon, Mountain Ash, Mid Glamorgan, CF45 4SN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2023 and were signed by:


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Sajid ALI
Director
2