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Registered Number: 11623956
England and Wales

 

 

 

KAANAA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 6,458    8,008 
Tangible fixed assets 4 89,754    104,948 
96,212    112,956 
Current assets      
Debtors 5,908    5,920 
Cash at bank and in hand 1,675    54 
7,583    5,974 
Creditors: amount falling due within one year (99,614)   (59,323)
Net current assets (92,031)   (53,349)
 
Total assets less current liabilities 4,181    59,607 
Creditors: amount falling due after more than one year (52,164)   (87,302)
Net assets (47,983)   (27,695)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (47,985)   (27,697)
Shareholders' funds (47,983)   (27,695)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2024 and were signed on its behalf by:


-------------------------------
Kalyani Seeta Rama NARAPARAJU
Director
1
General Information
KAANAA LTD is a private company, limited by shares, registered in England and Wales, registration number 11623956, registration address 5, Lady Jane Place, Dartford, DA1 5QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Intangible fixed assets

Cost Intangilbe Fixed Assets   Total
  £   £
At 01 November 2022 15,500    15,500 
Additions  
Disposals  
At 31 October 2023 15,500    15,500 
Amortisation
At 01 November 2022 7,492    7,492 
Charge for year 1,550    1,550 
On disposals  
At 31 October 2023 9,042    9,042 
Net book values
At 31 October 2023 6,458    6,458 
At 31 October 2022 8,008    8,008 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2022 151,936    151,936 
Additions  
Disposals  
At 31 October 2023 151,936    151,936 
Depreciation
At 01 November 2022 46,988    46,988 
Charge for year 15,194    15,194 
On disposals  
At 31 October 2023 62,182    62,182 
Net book values
Closing balance as at 31 October 2023 89,754    89,754 
Opening balance as at 01 November 2022 104,948    104,948 


2