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Kiva Associates Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Kiva Associates Ltd is a private company limited by shares, registered in England and Wales, registered number 07924087.

The company's registered office is: Foxacre, Swingate Road, Farnham, GU9 8JJ, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 655.83 476.34
Current assets 140,204.77 195,739.56
Prepayments and accrued income 302.97 211.30
Creditors: amounts falling due within one year (19,188.22) (47,960.62)
Net current assets / (liabilities) 121,319.52 147,990.24
Total assets less current liabilities 121,975.35 148,466.58
Accruals and deferred income 0.00 (359.38)
Net assets 121,975.35 148,107.20
Capital and reserves 121,975.35 148,107.20

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Annalise Brooks
07 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    During the year, the company made an advance of £336 to 'Mrs A Brooks', Director. The balance was fully re-paid on 18/09/24.