Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09458253 Mrs Diala Suleiman Ms Layla Al Kaisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09458253 2023-02-28 09458253 2024-02-28 09458253 2023-03-01 2024-02-28 09458253 frs-core:CurrentFinancialInstruments 2024-02-28 09458253 frs-core:ShareCapital 2024-02-28 09458253 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09458253 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09458253 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09458253 frs-bus:SmallEntities 2023-03-01 2024-02-28 09458253 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 09458253 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09458253 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09458253 frs-bus:Director1 2023-03-01 2024-02-28 09458253 frs-bus:Director2 2023-03-01 2024-02-28 09458253 frs-countries:EnglandWales 2023-03-01 2024-02-28 09458253 2022-02-28 09458253 2023-02-28 09458253 2022-03-01 2023-02-28 09458253 frs-core:CurrentFinancialInstruments 2023-02-28 09458253 frs-core:ShareCapital 2023-02-28 09458253 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09458253
Kaisi Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
AGAssociates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09458253
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 155 72,157
155 72,157
Creditors: Amounts Falling Due Within One Year 4 (3,748 ) (75,288 )
NET CURRENT ASSETS (LIABILITIES) (3,593 ) (3,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,593 ) (3,131 )
NET LIABILITIES (3,593 ) (3,131 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (3,594 ) (3,132 )
SHAREHOLDERS' FUNDS (3,593) (3,131)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Diala Suleiman
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kaisi Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09458253 . The registered office is 34 Hanger Hill, Weybridge, Surrey, KT13 9YD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
Directors' loan accounts 3,388 74,928
3,748 75,288
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2