Company Registration No. 12567340 (England and Wales)
KRAYLMAN LTD
Unaudited accounts
for the year ended 30 April 2024
KRAYLMAN LTD
Unaudited accounts
Contents
KRAYLMAN LTD
Company Information
for the year ended 30 April 2024
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
KRAYLMAN LTD
Statement of financial position
as at 30 April 2024
Tangible assets
55,252
3,968
Cash at bank and in hand
53,869
55,110
Creditors: amounts falling due within one year
(41,977)
(49,165)
Net current assets
20,922
15,171
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
KRAYLMAN LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2024
50,676
1,507
3,069
55,252
At 30 April 2023
-
2,296
1,672
3,968
KRAYLMAN LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 1 May 2023
61,500
Valuation at 30 April 2024
29,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,074
14,251
Other creditors
3,976
3,976
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).