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REGISTERED NUMBER: 07585067 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Kaisha Limited

Kaisha Limited (Registered number: 07585067)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kaisha Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A J Thomas





REGISTERED OFFICE: Paddock Cottage
Hampton Court Road
East Molesey
Surrey
KT8 9DA





REGISTERED NUMBER: 07585067 (England and Wales)






Kaisha Limited (Registered number: 07585067)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,003 -
Investments 5 54,876 54,876
62,879 54,876

CURRENT ASSETS
Debtors 6 18,270 15,618
Cash at bank and in hand 23,382 29,446
41,652 45,064
CREDITORS
Amounts falling due within one year 7 15,369 18,666
NET CURRENT ASSETS 26,283 26,398
TOTAL ASSETS LESS CURRENT LIABILITIES 89,162 81,274

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 79,876 79,876
Retained earnings 9,285 1,397
SHAREHOLDERS' FUNDS 89,162 81,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





A J Thomas - Director


Kaisha Limited (Registered number: 07585067)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kaisha Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 9,415
At 31 March 2024 9,415
DEPRECIATION
Charge for year 1,412
At 31 March 2024 1,412
NET BOOK VALUE
At 31 March 2024 8,003

Kaisha Limited (Registered number: 07585067)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 54,876
NET BOOK VALUE
At 31 March 2024 54,876
At 31 March 2023 54,876

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 18,270 15,618

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,719 2,526
Tax 8,519 12,165
Social security and other taxes 1,717 1,833
VAT 275 3
Directors' current accounts 250 250
Accrued expenses 1,889 1,889
15,369 18,666