1 May 2023 false No description of principal activity Taxfiler 2024.5 14045433business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140454332023-04-30 140454332023-05-012024-04-30 14045433business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14045433business:FilletedAccounts2023-05-012024-04-30 140454332024-04-30 14045433business:Director12023-05-012024-04-30 14045433business:Director22023-05-012024-04-30 14045433business:RegisteredOffice2023-05-012024-04-30 140454332023-04-30 14045433core:WithinOneYear2024-04-30 14045433core:WithinOneYear2023-04-30 14045433core:AfterOneYear2024-04-30 14045433core:AfterOneYear2023-04-30 14045433core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14045433core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14045433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14045433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14045433core:PreviouslyStatedAmount2024-04-30 14045433core:PreviouslyStatedAmount2023-04-30 14045433business:SmallEntities2023-05-012024-04-30 14045433countries:EnglandWales2023-05-012024-04-30 140454332022-04-132023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14045433 (England and Wales)
Khaya Developments Ltd Unaudited accounts for the year ended 30 April 2024
Khaya Developments Ltd Unaudited accounts Contents
Page
- 2 -
Khaya Developments Ltd Company Information for the year ended 30 April 2024
Directors
Chloe Gilmour Justin Gibbs
Company Number
14045433 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Khaya Developments Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
218,357 
- 
Current assets
Debtors
425 
- 
Cash at bank and in hand
5,526 
67,709 
5,951 
67,709 
Creditors: amounts falling due within one year
(85,026)
(70,596)
Net current liabilities
(79,075)
(2,887)
Total assets less current liabilities
139,282 
(2,887)
Creditors: amounts falling due after more than one year
(152,778)
- 
Net liabilities
(13,496)
(2,887)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(13,500)
(2,891)
Shareholders' funds
(13,496)
(2,887)
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Chloe Gilmour Director Company Registration No. 14045433
- 4 -
Khaya Developments Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Khaya Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045433. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, United Kingdom.
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 remained unchanged from the previous year, and also 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
Investment property
2024 
£ 
Additions
218,357 
At 30 April 2024
218,357 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
425 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
80,646 
70,596 
Accruals
780 
- 
Deferred income
3,600 
- 
85,026 
70,596 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
152,778 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -