30 November 2022 false No description of principal activity Taxfiler 2024.5 11230823business:PrivateLimitedCompanyLtd2022-11-302023-11-29 112308232022-11-29 112308232022-11-302023-11-29 11230823business:AuditExempt-NoAccountantsReport2022-11-302023-11-29 11230823business:FilletedAccounts2022-11-302023-11-29 112308232023-11-29 11230823business:Director12022-11-302023-11-29 11230823business:RegisteredOffice2022-11-302023-11-29 112308232022-11-29 11230823core:WithinOneYear2023-11-29 11230823core:WithinOneYear2022-11-29 11230823core:AfterOneYear2023-11-29 11230823core:AfterOneYear2022-11-29 11230823countries:EnglandWales2022-11-302023-11-29 112308232021-11-302022-11-29 11230823business:Micro-entities2022-11-302023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 11230823 (England and Wales)
KINERVA LTD Unaudited accounts for the year ended 29 November 2023
KINERVA LTD Company Information for the year ended 29 November 2023
Director
Adnan Wahid
Company Number
11230823 (England and Wales)
Registered Office
Avon House 435 Stratford Road Solihull West Midlands B90 4AA United Kingdom
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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KINERVA LTD Statement of Financial Position as at 29 November 2023
2023 
2022 
£ 
£ 
Fixed assets
4,752 
4,839 
Current assets
20,866 
21,682 
Prepayments and accrued income
(3,500)
- 
Creditors: amounts falling due within one year
(348,864)
(321,558)
Net current liabilities
(331,498)
(299,876)
Total assets less current liabilities
(326,746)
(295,037)
Creditors: amounts falling due after more than one year
(30,639)
(32,387)
Net liabilities
(357,385)
(327,424)
Capital and reserves
(357,385)
(327,424)
NOTES TO THE ACCOUNTS
1 Statutory information
KINERVA LTD is a private company, limited by shares, registered in England and Wales, registration number 11230823. The registered office is Avon House, 435 Stratford Road, Solihull, West Midlands, B90 4AA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 29 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 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 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.
Approved by the board on 8 August 2024
Adnan Wahid Director Company Registration No. 11230823
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