16 December 2022 false Taxfiler 2024.5 12056596business:PrivateLimitedCompanyLtd2022-12-162023-12-15 120565962022-12-15 120565962022-12-162023-12-15 12056596business:AuditExemptWithAccountantsReport2022-12-162023-12-15 12056596business:FilletedAccounts2022-12-162023-12-15 120565962023-12-15 12056596business:Director12022-12-162023-12-15 12056596business:RegisteredOffice2022-12-162023-12-15 120565962022-12-15 12056596core:WithinOneYear2023-12-15 12056596core:WithinOneYear2022-12-15 12056596core:ShareCapitalcore:PreviouslyStatedAmount2023-12-15 12056596core:ShareCapitalcore:PreviouslyStatedAmount2022-12-15 12056596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-15 12056596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-15 12056596core:PreviouslyStatedAmount2023-12-15 12056596core:PreviouslyStatedAmount2022-12-15 12056596business:SmallEntities2022-12-162023-12-15 12056596countries:EnglandWales2022-12-162023-12-15 120565962021-12-162022-12-15 iso4217:GBP xbrli:pure
Company Registration No. 12056596 (England and Wales)
KAV Invest Ltd Unaudited accounts for the year ended 15 December 2023
KAV Invest Ltd Unaudited accounts Contents
Page
- 2 -
KAV Invest Ltd Company Information for the year ended 15 December 2023
Director
Mr Alex Naydenov
Company Number
12056596 (England and Wales)
Registered Office
64 NILE STREET LONDON N1 7SR ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
KAV Invest Ltd Statement of financial position as at 15 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
49,882 
49,882 
Current assets
Cash at bank and in hand
100 
2 
Creditors: amounts falling due within one year
(69,033)
(68,502)
Net current liabilities
(68,933)
(68,500)
Net liabilities
(19,051)
(18,618)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(19,061)
(18,628)
Shareholders' funds
(19,051)
(18,618)
For the year ending 15 December 2023 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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr Alex Naydenov Director Company Registration No. 12056596
- 4 -
KAV Invest Ltd Notes to the Accounts for the year ended 15 December 2023
1
Statutory information
KAV Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056596. The registered office is 64 NILE STREET, LONDON, N1 7SR, ENGLAND.
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
Investments
Other investments 
£ 
Valuation at 16 December 2022
49,882 
Valuation at 15 December 2023
49,882 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
68,853 
68,352 
Accruals
180 
150 
69,033 
68,502 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -