2023-07-14 2024-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 NI699217 bus:FullAccounts 2023-07-14 2024-07-31 NI699217 bus:Micro-entities 2023-07-14 2024-07-31 NI699217 bus:AuditExempt-NoAccountantsReport 2023-07-14 2024-07-31 NI699217 bus:SmallCompaniesRegimeForAccounts 2023-07-14 2024-07-31 NI699217 bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 NI699217 2023-07-14 2024-07-31 NI699217 2024-07-31 NI699217 bus:RegisteredOffice 2023-07-14 2024-07-31 NI699217 core:WithinOneYear 2024-07-31 NI699217 core:AfterOneYear 2024-07-31 NI699217 2022-07-14 NI699217 bus:Director1 2023-07-14 2024-07-31 NI699217 bus:Director1 2024-07-31 NI699217 bus:CompanySecretary1 2023-07-14 2024-07-31 NI699217 bus:LeadAgentIfApplicable 2023-07-14 2024-07-31 NI699217 2023-07-13 NI699217 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 NI699217 core:CostValuation core:Non-currentFinancialInstruments 2023-07-13 NI699217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 NI699217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 NI699217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 NI699217 core:Non-currentFinancialInstruments 2024-07-31 NI699217 core:Non-currentFinancialInstruments 2023-07-13 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI699217
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2024

for

KIM AND KAI LIMITED

 
 
 
£
2024
£
Current assets 1 
Creditors: amount falling due within one year (60)
Net current assets (59)
Total assets less current liabilities (59)
Accrued liabilities (479)
Net assets (538)
 
Capital and reserves (538)
 
  1. For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alice Chigariro
Director

Date approved: 05 August 2024
1
Statutory Information
KIM AND KAI LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI699217, registration address 4 Eastleigh Drive, Belfast, BT4 3DX, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the period was 0 .
2