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Company Registration No. 12296058 (England and Wales)
KIKIMISH LIMITED Unaudited accounts for the year ended 30 November 2023
KIKIMISH LIMITED Unaudited accounts Contents
Page
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KIKIMISH LIMITED Company Information for the year ended 30 November 2023
Director
Kingsley Nketiah
Secretary
Kingsley nketiah
Company Number
12296058 (England and Wales)
Registered Office
58 WESTLEIGH CLOSE NORTHAMPTON NORTHAMPTONSHIRE NN1 4JX United Kingdom
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KIKIMISH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
483 
617 
Tangible assets
16,353 
19,795 
16,836 
20,412 
Current assets
Cash at bank and in hand
(3,046)
1,175 
Creditors: amounts falling due within one year
10,628 
- 
Net current assets
7,582 
1,175 
Total assets less current liabilities
24,418 
21,587 
Creditors: amounts falling due after more than one year
- 
(2,200)
Net assets
24,418 
19,387 
Capital and reserves
Profit and loss account
24,418 
19,387 
Shareholders' funds
24,418 
19,387 
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 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 25 August 2024 and were signed on its behalf by
Kingsley Nketiah Director Company Registration No. 12296058
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KIKIMISH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KIKIMISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296058. The registered office is 58 WESTLEIGH CLOSE , NORTHAMPTON, NORTHAMPTONSHIRE, NN1 4JX, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
671 
At 30 November 2023
671 
Amortisation
At 1 December 2022
54 
Charge for the year
134 
At 30 November 2023
188 
Net book value
At 30 November 2023
483 
At 30 November 2022
617 
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KIKIMISH LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
20,479 
780 
2,464 
23,723 
Additions
5,514 
- 
600 
6,114 
Disposals
(6,259)
- 
- 
(6,259)
At 30 November 2023
19,734 
780 
3,064 
23,578 
Depreciation
At 1 December 2022
3,169 
156 
603 
3,928 
Charge for the year
2,675 
156 
466 
3,297 
At 30 November 2023
5,844 
312 
1,069 
7,225 
Net book value
At 30 November 2023
13,890 
468 
1,995 
16,353 
At 30 November 2022
17,310 
624 
1,861 
19,795 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(3,530)
- 
Loans from directors
(7,098)
- 
(10,628)
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
2,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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