Company Registration No. 14785404 (England and Wales)
KAGE ADVISORY LIMITED
Unaudited accounts
for the period from 6 April 2023 to 30 April 2024
KAGE ADVISORY LIMITED
Unaudited accounts
Contents
KAGE ADVISORY LIMITED
Company Information
for the period from 6 April 2023 to 30 April 2024
Directors
D Kaze
J D Parker
Company Number
14785404 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Liberate Accountants Ltd
Crown House, 27 Old Gloucester Street
London
WC1N 3AX
KAGE ADVISORY LIMITED
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(8,644)
Net current liabilities
(600)
Total assets less current liabilities
(600)
Creditors: amounts falling due after more than one year
(3,443)
Profit and loss account
(4,047)
Shareholders' funds
(4,043)
For the period ending 30 April 2024 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 24 July 2024 and were signed on its behalf by
J D Parker
Director
Company Registration No. 14785404
KAGE ADVISORY LIMITED
Notes to the Accounts
for the period from 6 April 2023 to 30 April 2024
KAGE ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14785404. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company is being supported in the form of interest free loans that are repayable on demand from the directors. This support will continue for the foreseeable future and therefore the directors believe the Company to be a going concern.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
KAGE ADVISORY LIMITED
Notes to the Accounts
for the period from 6 April 2023 to 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
3,443
7
Average number of employees
During the period the average number of employees was 0.