2023-05-042024-05-312024-05-31false14847457KAZEI GROUP 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KAZEI GROUP LIMITED

Registered Number
14847457
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

KAZEI GROUP LIMITED
Company Information
for the period from 4 May 2023 to 31 May 2024

Director

GORDON-SMITH, David Robyn

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

14847457 (England and Wales)
KAZEI GROUP LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets3570
570
Current assets
Debtors11,872
Cash at bank and on hand240
12,112
Creditors amounts falling due within one year(11,081)
Net current assets (liabilities)1,031
Total assets less current liabilities1,601
Accruals and deferred income(90)
Net assets1,511
Capital and reserves
Profit and loss account1,511
Shareholders' funds1,511
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
GORDON-SMITH, David Robyn
Director
Registered Company No. 14847457
KAZEI GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions632
At 31 May 24632
Depreciation and impairment
Charge for year62
At 31 May 2462
Net book value
At 31 May 24570
At 03 May 23-