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Company Registration No. 13000582 (England and Wales)
Kay Science Ltd Unaudited accounts for the year ended 30 November 2023
Kay Science Ltd Unaudited accounts Contents
Page
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Kay Science Ltd Company Information for the year ended 30 November 2023
Directors
Ahmed Khattab Sami Khattab
Company Number
13000582 (England and Wales)
Registered Office
153 Tylecroft Road SW16 4BJ London United Kingdom
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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Kay Science Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,505 
26,977 
Current assets
Debtors
28,779 
6,233 
Cash at bank and in hand
26,341 
14,469 
55,120 
20,702 
Creditors: amounts falling due within one year
(37,029)
(45,186)
Net current assets/(liabilities)
18,091 
(24,484)
Net assets
41,596 
2,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,496 
2,393 
Shareholders' funds
41,596 
2,493 
For the year ending 30 November 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 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 7 August 2024 and were signed on its behalf by
Sami Khattab Director Company Registration No. 13000582
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Kay Science Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kay Science Ltd is a private company, limited by shares, registered in England and Wales, registration number 13000582. The registered office is 153 Tylecroft Road, SW16 4BJ, London, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years, straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
31,793 
At 30 November 2023
31,793 
Depreciation
At 1 December 2022
4,816 
Charge for the year
3,472 
At 30 November 2023
8,288 
Net book value
At 30 November 2023
23,505 
At 30 November 2022
26,977 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,779 
6,233 
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Kay Science Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(715)
(7,546)
Trade creditors
15,736 
12,716 
Taxes and social security
9,429 
1,685 
Loans from directors
12,579 
38,331 
37,029 
45,186 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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