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Company Registration No. 12567340 (England and Wales)
KRAYLMAN LTD Unaudited accounts for the year ended 30 April 2024
KRAYLMAN LTD Unaudited accounts Contents
Page
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KRAYLMAN LTD Company Information for the year ended 30 April 2024
Director
Kim JACOB
Company Number
12567340 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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KRAYLMAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,252 
3,968 
Investments
29,000 
61,500 
84,252 
65,468 
Current assets
Debtors
9,030 
9,226 
Cash at bank and in hand
53,869 
55,110 
62,899 
64,336 
Creditors: amounts falling due within one year
(41,977)
(49,165)
Net current assets
20,922 
15,171 
Net assets
105,174 
80,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,074 
80,539 
Shareholders' funds
105,174 
80,639 
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Kim JACOB Director Company Registration No. 12567340
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KRAYLMAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KRAYLMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12567340. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
Average number of employees
Average number of employees also includes director
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
3,948 
3,151 
7,099 
Additions
63,345 
- 
2,534 
65,879 
At 30 April 2024
63,345 
3,948 
5,685 
72,978 
Depreciation
At 1 May 2023
- 
1,652 
1,479 
3,131 
Charge for the year
12,669 
789 
1,137 
14,595 
At 30 April 2024
12,669 
2,441 
2,616 
17,726 
Net book value
At 30 April 2024
50,676 
1,507 
3,069 
55,252 
At 30 April 2023
- 
2,296 
1,672 
3,968 
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KRAYLMAN LTD Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
61,500 
Disposals
(32,500)
Valuation at 30 April 2024
29,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,030 
9,226 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,845 
10,438 
Taxes and social security
18,074 
14,251 
Other creditors
3,976 
3,976 
Accruals
82 
20,500 
41,977 
49,165 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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