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Kaivan Enterprises Limited

Financial Statements for the Year Ended 31 July 2024






Kaivan Enterprises Limited (Registered number: 14239752)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kaivan Enterprises Limited

Company Information
for the year ended 31 July 2024







DIRECTORS: Mr K Karavadra
Mr V Odedra





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 14239752 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Kaivan Enterprises Limited (Registered number: 14239752)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,962,292 2,963,264

CURRENT ASSETS
Cash at bank 245,868 211,810

CREDITORS
Amounts falling due within one year 5 3,028,168 3,109,390
NET CURRENT LIABILITIES (2,782,300 ) (2,897,580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,992

65,684

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 179,892 65,584
SHAREHOLDERS' FUNDS 179,992 65,684

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mr K Karavadra - Director


Kaivan Enterprises Limited (Registered number: 14239752)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Kaivan Enterprises 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.
Fixtures and fittings - over 3 years
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 2,961,525 2,296 416 2,964,237
DEPRECIATION
At 1 August 2023 - 765 208 973
Charge for year - 766 206 972
At 31 July 2024 - 1,531 414 1,945
NET BOOK VALUE
At 31 July 2024 2,961,525 765 2 2,962,292
At 31 July 2023 2,961,525 1,531 208 2,963,264

Kaivan Enterprises Limited (Registered number: 14239752)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 37,182 16,794
VAT 15,333 14,847
Other creditors 15,501 -
Directors' current accounts 2,959,601 3,077,149
Accrued expenses 551 600
3,028,168 3,109,390

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100