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Registered Number: 11846006
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 28 February 2024

for

KAHOO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 620,133  631,533 
Current assets 129,373  54,660 
Creditors: amount falling due within one year (115,441) (76,978)
Net current assets 13,932  (22,318)
Total assets less current liabilities 634,065  609,215 
Creditors: amount falling due after more than one year (548,120) (550,214)
Net assets 85,945  59,001 
 
Capital and reserves 85,945  59,001 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Victor Zhang
Director

Date approved: 30 November 2024
1
Statutory Information
KAHOO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11846006, registration address 7 Trojans Business Centre, Cobbold Road, London, England, NW10 9ST, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and machinery   Total
  £   £   £
At 01 March 2023 574,533    71,250    645,783 
Additions    
Disposals    
At 28 February 2024 574,533    71,250    645,783 
Depreciation
At 01 March 2023   14,250    14,250 
Charge for year   11,400    11,400 
On disposals    
At 28 February 2024   25,650    25,650 
Net book values
Closing balance as at 28 February 2024 574,533    45,600    620,133 
Opening balance as at 01 March 2023 574,533    57,000    631,533 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 1).
2