Registered number
08773879
KAY PLUS LIMITED
Filleted Accounts
30 November 2023
KAY PLUS LIMITED
Registered number: 08773879
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 7,362 11,134
Current assets 77,825 60,278
Prepayments and accrued income 1,380 1,380
79,205 61,658
Creditors: amounts falling due within one year (66,443) (54,271)
Net current assets 12,762 7,387
Total assets less current liabilities 20,124 18,521
Creditors: amounts falling due after more than one year (6,797) (11,547)
Net assets 13,327 6,974
Capital and reserves 13,327 6,974
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 97, Ashridge Drive, South Oxhey, Watford, WD19 6TW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kavan Trivedi
Director
Approved by the board on 20 August 2024
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