0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06872884 2023-04-01 2024-03-31 06872884 2024-03-31 06872884 2023-03-31 06872884 2022-04-01 2023-03-31 06872884 2023-03-31 06872884 2022-03-31 06872884 bus:RegisteredOffice 2023-04-01 2024-03-31 06872884 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06872884 bus:Director1 2023-04-01 2024-03-31 06872884 core:WithinOneYear 2024-03-31 06872884 core:WithinOneYear 2023-03-31 06872884 core:AfterOneYear 2024-03-31 06872884 core:AfterOneYear 2023-03-31 06872884 bus:Micro-entities 2023-04-01 2024-03-31 06872884 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06872884 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06872884 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06872884 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06872884
Kay & Ventura Ltd
Unaudited filleted financial statements
31 March 2024
Kay & Ventura Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kay & Ventura Ltd
Directors and other information
Director Elena Ventura
Company number 06872884
Registered office Ground floor east
30-40 Eastcheap
London
EC3M 1HD
Business address Ground floor east
30-40 Eastcheap
London
EC3M 1HD
Bankers HSBC
16 King Street
Covent Garden
London
WC2E 8JF
Kay & Ventura Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,772 3,193
_______ _______
Current assets 5,487 7,717
Creditors: amounts falling due within one year ( 2,370) ( 2,208)
_______ _______
Net current assets 3,117 5,509
_______ _______
Total assets less current liabilities 6,889 8,702
Creditors: amounts falling due after more than one year ( 3,444) ( 4,722)
Accruals and deferred income - ( 1,540)
_______ _______
Net assets 3,445 2,440
_______ _______
Capital and reserves 3,445 2,440
_______ _______
Notes to the financial statements
Kay & Ventura Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
one
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Elena Ventura
Director
The company is a private company limited by shares, registered in the UK.