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REGISTERED NUMBER: 07502382 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Kairos Europe Limited

Kairos Europe Limited (Registered number: 07502382)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kairos Europe Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Miss A Fiorillo
D Trevisan





SECRETARY: D Trevisan





REGISTERED OFFICE: 24 Allendale close
London
SE5 8SG





REGISTERED NUMBER: 07502382 (England and Wales)





ACCOUNTANTS: Soneji & Co Ltd
20 egerton Close,
Pinner
Middlesex
HA5 2LP

Kairos Europe Limited (Registered number: 07502382)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405 -

CURRENT ASSETS
Debtors 5 45,113 987
Cash at bank and in hand 18,369 64,735
63,482 65,722
CREDITORS
Amounts falling due within one year 6 21,692 33,342
NET CURRENT ASSETS 41,790 32,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,195

32,380

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 42,191 32,376
SHAREHOLDERS' FUNDS 42,195 32,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:



Miss A Fiorillo - Director



D Trevisan - Director


Kairos Europe Limited (Registered number: 07502382)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Kairos Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Kairos Europe Limited (Registered number: 07502382)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 14,309
Additions 540
At 31 January 2024 14,849
DEPRECIATION
At 1 February 2023 14,309
Charge for year 135
At 31 January 2024 14,444
NET BOOK VALUE
At 31 January 2024 405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 12 13
Other debtors 45,101 974
45,113 987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 12,288 13,395
Other creditors 9,404 19,947
21,692 33,342

7. RELATED PARTY DISCLOSURES

The company was under the control of Ms A Fiorillo and Mr D Trevisan throughout the current and previous year and between them hold all the issued shares.

During the year, the company has paid Dividend of £10,000 (2023: £19,500) and salary of £7,800 (2023: £7,800) to Mr. Trevisan and Ms. Fiorillo each.

No other transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.