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Registered Number: 10624505
England and Wales

 

 

 

KAH TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 240    113 
240    113 
Current assets      
Stocks 9,482    11,584 
Debtors: amounts falling due within one year 2,699    6,000 
Cash at bank and in hand 1,974    878 
14,155    18,462 
Creditors: amount falling due within one year (53,829)   (48,441)
Net current assets (39,674)   (29,979)
 
Total assets less current liabilities (39,434)   (29,866)
Net assets (39,434)   (29,866)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (39,534)   (29,966)
Shareholders' funds (39,434)   (29,866)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Kashif Jan Muhammad
Director
1
General Information
KAH Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10624505, registration address 114 Barrington CLose, Clayhall , Ilford, Essex, IG5 0RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - 25% on reducing balance method
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

3
Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2023   (324)   (324)
Additions 644      644 
Disposals    
At 29 February 2024 644    (324)   320 
Depreciation
At 01 March 2023    
Charge for year   80    80 
On disposals    
At 29 February 2024   80    80 
Net book values
Closing balance as at 29 February 2024 644    (404)   240 
Opening balance as at 01 March 2023 436    (323)   113 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2