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Company Registration No. 09248167 (England and Wales)
Kikilas (UK) Limited Unaudited accounts for the year ended 31 March 2024
Kikilas (UK) Limited Unaudited accounts Contents
Page
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Kikilas (UK) Limited Company Information for the year ended 31 March 2024
Director
Arturas Kikilas
Company Number
09248167 (England and Wales)
Registered Office
62 Harmondsworth Lane West Drayton London UB7 0AA
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Kikilas (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,219 
12,727 
Cash at bank and in hand
1,113 
12,848 
8,332 
25,575 
Creditors: amounts falling due within one year
(3,065)
(7,847)
Net current assets
5,267 
17,728 
Net assets
5,267 
17,728 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
5,067 
17,528 
Shareholders' funds
5,267 
17,728 
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 his 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 24 November 2024 and were signed on its behalf by
Arturas Kikilas Director Company Registration No. 09248167
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Kikilas (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kikilas (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09248167. The registered office is 62 Harmondsworth Lane, West Drayton, London, UB7 0AA.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,219 
12,727 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,815 
6,801 
Other creditors
1,250 
1,046 
3,065 
7,847 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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