KAAYA MEBS LIMITED

Company Registration Number:
11477340 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KAAYA MEBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KAAYA MEBS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mebu KAAYA
Registered office: 128
Leiden Road
Headington
Oxford
England
OX3 8QU
Company Registration Number: 11477340 (England and Wales)

KAAYA MEBS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mebu KAAYA

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mebu KAAYA
Status: Director

KAAYA MEBS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 33,321 33,321
Total current assets: 33,321 33,321
Creditors: amounts falling due within one year: 5 ( 8,300 ) ( 8,300 )
Net current assets (liabilities): 25,021 25,021
Total assets less current liabilities: 25,021 25,021
Creditors: amounts falling due after more than one year: 6 ( 32,000 ) ( 32,000 )
Total net assets (liabilities): ( 6,979 ) ( 6,979 )

The notes form part of these financial statements

KAAYA MEBS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,980 ) ( 6,980 )
Shareholders funds: ( 6,979 ) ( 6,979 )

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mebu KAAYA
Status: Director

The notes form part of these financial statements

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 33,321 33,321
Total 33,321 33,321

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,300 8,300
Total 8,300 8,300

KAAYA MEBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 32,000 32,000
Total 32,000 32,000