KAYAJ&CO LTD

Company Registration Number:
14473983 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 09 November 2022

End date: 30 November 2023

KAYAJ&CO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KAYAJ&CO LTD

Company Information

for the Period Ended 30 November 2023




Director: KAYODE IDOWU
Registered office: 34
Padbury Way
Bolton
England
BL2 5DQ
Company Registration Number: 14473983 (England and Wales)

KAYAJ&CO LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the provision of financial and management account services to public limited company, registered charities.

Political and charitable donations

No political and charitable donations were made during the reporting period.

Directors

The director(s) shown below were appointed to the company during the period
KAYODE IDOWU
09 November 2022

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: KAYODE IDOWU
Status: Director

KAYAJ&CO LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Turnover 4,753
Cost of sales ( 0 )
Gross Profit or (Loss) 4,753
Administrative Expenses ( 2,711 )
Operating Profit or (Loss) 2,042
Profit or (Loss) Before Tax 2,042
Tax on Profit ( 388 )
Profit or (Loss) for Period 1,654

The notes form part of these financial statements

KAYAJ&CO LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 624
Total current assets: 624
Creditors: amounts falling due within one year: 4 ( 388 )
Net current assets (liabilities): 236
Total assets less current liabilities: 236
Total net assets (liabilities): 236

The notes form part of these financial statements

KAYAJ&CO LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 235
Shareholders funds: 236

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: KAYODE IDOWU
Status: Director

The notes form part of these financial statements

KAYAJ&CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAYAJ&CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 1

KAYAJ&CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KAYAJ&CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Taxation and social security 388
Total 388