1 1 Kikatex Ltd 02630093 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Wholesale of clothing and footwear Digita Accounts Production Advanced 6.30.9574.0 true 02630093 2023-04-01 2024-03-31 02630093 2024-03-31 02630093 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02630093 bus:Micro-entities 2023-04-01 2024-03-31 02630093 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02630093 bus:FilletedAccounts 2023-04-01 2024-03-31 02630093 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02630093 bus:RegisteredOffice 2023-04-01 2024-03-31 02630093 bus:CompanySecretary1 2023-04-01 2024-03-31 02630093 bus:Director1 2023-04-01 2024-03-31 02630093 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02630093 bus:Agent1 2023-04-01 2024-03-31 02630093 countries:EnglandWales 2023-04-01 2024-03-31 02630093 2022-04-01 2023-03-31 02630093 2023-03-31 02630093 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 02630093

Kikatex Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kikatex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kikatex Ltd

Company Information

Director

Mr R Kher

Company secretary

Mrs P Kher

Registered number

02630093

Registered office

Flat 4
Glen Chess Loudwater Lane
Loudwater
Rickmansworth
Hertfordshire
WD3 4HQ

Accountants

Ripe LLP
Chartered Accountants9A Burroughs Gardens
London
NW4 4AU

 

Kikatex Ltd

(Registration number: 02630093)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,632

2,175

Current assets

47,598

35,043

Creditors: Amounts falling due within one year

(29,469)

(14,892)

Net current assets

18,129

20,151

Total assets less current liabilities

19,761

22,326

Accruals and deferred income

(550)

(550)

 

19,211

21,776

Capital and reserves

19,211

21,776

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr R Kher
Director

 

Kikatex Ltd

(Registration number: 02630093)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 4
Glen Chess Loudwater Lane
Loudwater
Rickmansworth
Hertfordshire
WD3 4HQ

These financial statements were authorised for issue by the director on 3 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).