Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30true2022-12-01falsefalseNo description of principal activity11true 13041073 2022-12-01 2023-11-30 13041073 2021-12-01 2022-11-30 13041073 2023-11-30 13041073 2022-11-30 13041073 c:Director1 2022-12-01 2023-11-30 13041073 d:CurrentFinancialInstruments 2023-11-30 13041073 d:CurrentFinancialInstruments 2022-11-30 13041073 d:ShareCapital 2023-11-30 13041073 d:ShareCapital 2022-11-30 13041073 c:OrdinaryShareClass1 2022-12-01 2023-11-30 13041073 c:OrdinaryShareClass1 2023-11-30 13041073 c:OrdinaryShareClass1 2022-11-30 13041073 c:EntityHasNeverTraded 2022-12-01 2023-11-30 13041073 c:FRS102 2022-12-01 2023-11-30 13041073 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13041073 c:FullAccounts 2022-12-01 2023-11-30 13041073 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13041073 e:PoundSterling 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13041073









KANIKA RESEARCH AND ADVISORY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
KANIKA RESEARCH AND ADVISORY LIMITED
REGISTERED NUMBER: 13041073

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2024.




Ashish Bajpai
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KANIKA RESEARCH AND ADVISORY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13041073. The Company's registered office is 46 Clifton Gardens, London, England, W9 1AU .
The company was incorporated on 24 November 2020 and the comparative figures cover the period from incorporation to 30 November 2021.  These accounts cover the year ended 30 November 2022.  The company has been dormant since incorporation.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
100
100

100
100



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100


Page 2