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REGISTERED NUMBER: 08241288 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2022 to 30 April 2024

for

Kanta Kanbi Limited

Kanta Kanbi Limited (Registered number: 08241288)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kanta Kanbi Limited

Company Information
for the Period 1 November 2022 to 30 April 2024







DIRECTOR: Mrs K Patel





REGISTERED OFFICE: Unit 25 Sarum Complex
1st Floor
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ





REGISTERED NUMBER: 08241288 (England and Wales)





ACCOUNTANTS: Integral Associates Limited
Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ

Kanta Kanbi Limited (Registered number: 08241288)

Statement of Financial Position
30 April 2024

30.4.24 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 15,000

CURRENT ASSETS
Debtors 5 316,634 438,349
Cash at bank and in hand 82,085 148,393
398,719 586,742
CREDITORS
Amounts falling due within one year 6 214 112,639
NET CURRENT ASSETS 398,505 474,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,505

489,103

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 398,405 489,003
SHAREHOLDERS' FUNDS 398,505 489,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kanta Kanbi Limited (Registered number: 08241288)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





Mrs K Patel - Director


Kanta Kanbi Limited (Registered number: 08241288)

Notes to the Financial Statements
for the Period 1 November 2022 to 30 April 2024

1. STATUTORY INFORMATION

Kanta Kanbi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Kanta Kanbi Limited (Registered number: 08241288)

Notes to the Financial Statements - continued
for the Period 1 November 2022 to 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 30 April 2024 150,000
AMORTISATION
At 1 November 2022 135,000
Charge for period 15,000
At 30 April 2024 150,000
NET BOOK VALUE
At 30 April 2024 -
At 31 October 2022 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.10.22
£    £   
Trade debtors 44,251 -
Amounts owed by associates 61,265 243,265
Other debtors 211,118 195,084
316,634 438,349

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.10.22
£    £   
Taxation and social security (100 ) 15,691
Other creditors 314 96,948
214 112,639

7. RELATED PARTY DISCLOSURES

At 30 April 2024, KNN Properties Limited owed £75,000 to Kanta Kanbi Limited (2022:£75,000). This balance is recorded as other debtors.

During the year, the company lent money to NP Property Hub Limited £136,117. This balance is recorded as other debtors.

KNN Properties Limited and NP Property Hub Limited is controlled by Mrs K Patel.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K Patel.