K A A TRANS LOGISTICS LTD

Company Registration Number:
14996773 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 11 July 2023

End date: 31 July 2024

K A A TRANS LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

K A A TRANS LOGISTICS LTD

Company Information

for the Period Ended 31 July 2024




Director: MR KOFI ATUAHENE APPIAH
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 14996773 (England and Wales)

K A A TRANS LOGISTICS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

During the period, the company's principal activity was Cargo handling for land transport and other services.

Directors

The director(s) shown below were appointed to the company during the period
MR KOFI ATUAHENE APPIAH
11 July 2023

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: MR KOFI ATUAHENE APPIAH
Status: Director

K A A TRANS LOGISTICS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 5 1,062
Total fixed assets: 1,062
Current assets
Stocks: 732
Debtors: 6 500
Cash at bank and in hand: 8,362
Total current assets: 9,594
Creditors: amounts falling due within one year: 7 ( 3,864 )
Net current assets (liabilities): 5,730
Total assets less current liabilities: 6,792
Total net assets (liabilities): 6,792

The notes form part of these financial statements

K A A TRANS LOGISTICS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 6,692
Shareholders funds: 6,792

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: MR KOFI ATUAHENE APPIAH
Status: Director

The notes form part of these financial statements

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover policy
    Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
    received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
    The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10%
    Office Equipment 10%

    Other accounting policies

    Other accounting policies Other accounting policies ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest£.

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£
Dividends paid 6,692

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 580 600 1,180
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 580 600 1,180
Depreciation
Charge for year 58 60 118
On disposals - - -
Other adjustments - - -
At 31 July 2024 58 60 118
Net book value
At 31 July 2024 522 540 1,062

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Other debtors 500
Total 500

K A A TRANS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Taxation and social security 1,570
Other creditors 2,294
Total 3,864