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COMPANY REGISTRATION NUMBER: 06704108
Kaka Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Kaka Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
191,669
191,669
---------
---------
Current assets
14,408
13,667
Prepayments and accrued income
47
--------
--------
14,408
13,714
Creditors: amounts falling due within one year
124,000
131,500
---------
---------
Net current liabilities
( 109,592)
( 117,786)
---------
---------
Total assets less current liabilities
82,077
73,883
Accruals and deferred income
660
660
--------
--------
81,417
73,223
--------
--------
Capital and reserves
81,417
73,223
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 30th April 2024, company owed £124,000 (2023: £131,500) to the director.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 October 2024 , and are signed on behalf of the board by:
Mr H Patel
Director
Company registration number: 06704108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Huntsmans Way, Rushey Mead, Leicester, LE4 7ZG.