2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 09838033 bus:AbridgedAccounts 2022-11-01 2023-10-31 09838033 bus:Micro-entities 2022-11-01 2023-10-31 09838033 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09838033 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09838033 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09838033 2022-11-01 2023-10-31 09838033 2023-10-31 09838033 bus:RegisteredOffice 2022-11-01 2023-10-31 09838033 core:WithinOneYear 2023-10-31 09838033 core:AfterOneYear 2023-10-31 09838033 bus:Director1 2022-11-01 2023-10-31 09838033 bus:Director1 2023-10-31 09838033 bus:Director1 2021-11-01 2022-10-31 09838033 2021-11-01 09838033 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09838033 2021-11-01 2022-10-31 09838033 2022-10-31 09838033 core:WithinOneYear 2022-10-31 09838033 core:AfterOneYear 2022-10-31 09838033 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 09838033 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 09838033 bus:OrdinaryShareClass1 2023-10-31 09838033 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 09838033 bus:OrdinaryShareClass1 2022-10-31 09838033 core:MotorCars 2022-11-01 2023-10-31 09838033 core:MotorCars 2023-10-31 09838033 core:MotorCars 2022-10-31 09838033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 09838033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 09838033 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 09838033 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 09838033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 09838033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 09838033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 09838033 core:Non-currentFinancialInstruments 2023-10-31 09838033 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09838033
England and Wales

 

 

 

KISANA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   4,244      5,175 
Current assets 11,469      15,387   
Creditors: amount falling due within one year (1,194)     (5,017)  
Net current assets   10,275      10,370 
Total assets less current liabilities   14,519      15,545 
Creditors: amount falling due after more than one year   (8,935)     (9,838)
Net assets   5,584      5,707 
 

         
Capital and reserves   5,584      5,707 
 
NOTES TO THE ACCOUNTS

General Information
KISANA LTD is a private company, limited by shares, registered in England and Wales, registration number 09838033, registration address 19 Cheetham Hill Road, Manchester, M4 4FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022 16,000    16,000 
Additions  
Disposals  
At 31 October 2023 16,000    16,000 
Depreciation
At 01 November 2022 10,825    10,825 
Charge for year 931    931 
On disposals  
At 31 October 2023 11,756    11,756 
Net book values
Closing balance as at 31 October 2023 4,244    4,244 
Opening balance as at 01 November 2022 5,175    5,175 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
Usman Manzoor
Director
1