Registered number
13860918
KAYA ALI LIMITED
Filleted Accounts
31 October 2024
KAYA ALI LIMITED
Registered number: 13860918
Balance Sheet
as at 31 October 2024
Notes 31/10/24 31/1/24
£ £
Current assets
Debtors 3 561 193
Cash at bank and in hand 42,187 46,203
42,748 46,396
Creditors: amounts falling due within one year 4 (42,747) (27,347)
Net current assets 1 19,049
Net assets 1 19,049
Capital and reserves
Called up share capital 1 1
Profit and loss account - 19,048
Shareholders' funds 1 19,049
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ulas Demir
Director
Approved by the board on 8 January 2025
KAYA ALI LIMITED
Notes to the Accounts
for the period from 1 February 2024 to 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Going concern
The financial statements have been prepared on the basis that the company will receive continued financial support from bank and director and has adequate resources to continue in operational existence for the foreseeable future.
Functional and presentation currency
The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency.
Employee benefits
Short-term employee benefits
Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Post-employment defined contribution plans
Amounts in respect of defined contributions plans are recognised as an expense as they are incurred.

Termination benefits
Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy.
2 Employees 31/10/24 31/1/24
Number Number
Average number of persons employed by the company 1 1
3 Debtors 31/10/24 31/1/24
£ £
Trade debtors 561 193
4 Creditors: amounts falling due within one year 31/10/24 31/1/24
£ £
Trade creditors - 3,806
Taxation and social security costs 4,340 7,079
Other creditors 38,407 16,462
42,747 27,347
5 Related party transactions
Included within other creditors is a director's loan of £31 (2024 - £7,661).
6 Controlling party
Ulas Demir is the ultimate controlling party.
7 Other information
KAYA ALI LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 Winsford Terrace
Great Cambridge Road
London
N18 1BS
KAYA ALI LIMITED 13860918 false 2024-02-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Ulas Demir No description of principal activity 13860918 2023-02-01 2024-01-31 13860918 core:WithinOneYear 2024-01-31 13860918 core:ShareCapital 2024-01-31 13860918 core:RetainedEarningsAccumulatedLosses 2024-01-31 13860918 2024-02-01 2024-10-31 13860918 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-10-31 13860918 bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-10-31 13860918 bus:Director40 2024-02-01 2024-10-31 13860918 1 2024-02-01 2024-10-31 13860918 2 2024-02-01 2024-10-31 13860918 countries:England 2024-02-01 2024-10-31 13860918 bus:FRS102 2024-02-01 2024-10-31 13860918 bus:FilletedAccounts 2024-02-01 2024-10-31 13860918 2024-10-31 13860918 core:WithinOneYear 2024-10-31 13860918 core:ShareCapital 2024-10-31 13860918 core:RetainedEarningsAccumulatedLosses 2024-10-31 13860918 2024-01-31 iso4217:GBP xbrli:pure