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Company Registration No. 14721714 (England and Wales)
Kaya Ensor Films Limited Unaudited accounts for the year ended 31 March 2024
Kaya Ensor Films Limited Unaudited accounts Contents
Page
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Kaya Ensor Films Limited Company Information for the year ended 31 March 2024
Director
Karolina ENSOR
Company Number
14721714 (England and Wales)
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Kaya Ensor Films Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
261 
Current assets
Debtors
22,703 
Cash at bank and in hand
13,799 
36,502 
Creditors: amounts falling due within one year
(10,004)
Net current assets
26,498 
Net assets
26,759 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,758 
Shareholders' funds
26,759 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Karolina ENSOR Director Company Registration No. 14721714
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Kaya Ensor Films Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kaya Ensor Films Limited is a private company, limited by shares, registered in England and Wales, registration number 14721714.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
285
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
285 
At 31 March 2024
285 
Depreciation
Charge for the year
24 
At 31 March 2024
24 
Net book value
At 31 March 2024
261 
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Kaya Ensor Films Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
22,485 
Accrued income and prepayments
218 
22,703 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,004 
7
Average number of employees
During the year the average number of employees was 1.
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