2023-02-01 2024-01-31 10564320 KegaSoft Limited false 10564320 2023-02-01 2024-01-31 10564320 uk-bus:Director1 2023-02-01 2024-01-31 10564320 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10564320 uk-bus:Micro-entities 2023-02-01 2024-01-31 10564320 uk-bus:FullAccounts 2023-02-01 2024-01-31 10564320 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10564320 2023-02-01 10564320 2024-01-31 10564320 2023-01-31 xbrli:pure iso4217:GBP 10564320 2022-02-01 2023-01-31
Company Registration Number : 10564320 (England and Wales)
10564320
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
KegaSoft Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marian Klein
2023-02-01
KegaSoft Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KegaSoft Limited
Company Information
For the year ended 31 January 2024

Director Marian Klein
Company number 10564320
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
UK
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
KegaSoft Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets - 500
Current assets 3,817 4,450
Creditors: Amounts falling due within one year (10,896) (10,903)
Net current assets/(liabilities) (7,079) (6,453)
Total assets less current liabilities (7,079) (5,953)
Net assets/(liabilities) (7,079) (5,953)
Capital and reserves (7,079) (5,953)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 17 September 2024 and signed on behalf of the board by: 2024-09-17
.............................
Marian Klein (Director)
Company registration number. 10564320