Kyalami Communications Ltd 03614445 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the placing of advertising space on behalf of customers Digita Accounts Production Advanced 6.30.9574.0 true 03614445 2023-09-01 2024-08-31 03614445 2024-08-31 03614445 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03614445 bus:Micro-entities 2023-09-01 2024-08-31 03614445 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03614445 bus:FilletedAccounts 2023-09-01 2024-08-31 03614445 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03614445 bus:RegisteredOffice 2023-09-01 2024-08-31 03614445 bus:Director1 2023-09-01 2024-08-31 03614445 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03614445 countries:EnglandWales 2023-09-01 2024-08-31 03614445 2022-09-01 2023-08-31 03614445 2023-08-31 03614445 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03614445

Kyalami Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Kyalami Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kyalami Communications Ltd

Company Information

Director

EJ Long

Registered office

St Martins
Paplands Lane
Newpound
West Sussex
RH14 0AZ

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Kyalami Communications Ltd

(Registration number: 03614445)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,374

3,165

Current assets

33,248

41,569

Creditors: Amounts falling due within one year

(19,532)

(27,118)

Net current assets

13,716

14,451

Total assets less current liabilities

16,090

17,616

Accruals and deferred income

(1,645)

(1,595)

 

14,445

16,021

Capital and reserves

14,445

16,021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Martins
Paplands Lane
Newpound
West Sussex
RH14 0AZ

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kyalami Communications Ltd

(Registration number: 03614445)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
EJ Long
Director