Kanya Tech Ltd
Company No. 11938310
Information for Filing with The Registrar
30 April 2024
Kanya Tech Ltd

Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Video Production Activities,Business and domestic software development and Web Portals .
-
Director
The Director who served at any time during the year was as follows:
S.Patel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.Patel
Director
30 April 2024
Kanya Tech Ltd

Balance Sheet Registrar
at30 April 2024
Company No.11938310Notes20242023
££
Fixed assets
Current assets
Debtors464,56637,789
Cash at bank and in hand64106
64,63037,895
Creditors: Amount falling due within one year5
(22,233)
(31,015)
Net current assets42,3976,880
Total assets less current liabilities42,3976,880
Creditors: Amounts falling due after more than one year6
(31,179)
-
Net assets11,2186,880
Capital and reserves
Called up share capital11
Profit and loss account-11,2176,879
Total equity11,2186,880
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
S.Patel
Director
30 April 2024
Kanya Tech Ltd

Notes to the Accounts Registrar
for the year ended 30 April 2024
1General information
Kanya Tech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11938310
Its registered office is:
Kanya Tech
Arch 58 Downstairs
Ingate Place
London
SW8 3AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:00
4Debtors
20242023
££
Trade debtors3,0004,182
Amounts owed by group undertakings61,56633,607
64,56637,789
5Creditors:
amounts falling due within one year
20242023
££
Taxes and social security1,9374,218
Loans from directors20,29626,796
22,23331,015
6Creditors:
amounts falling due after more than one year
20242023
££
Amounts owed to group undertakings31,179-
31,179-
Kanya Tech Ltd1193831030 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2022 9.4.039.4.03119383102023-05-012024-04-30119383102024-04-3011938310bus:Director12023-05-012024-04-30119383102023-04-3011938310core:WithinOneYear2024-04-3011938310core:WithinOneYear2023-04-3011938310core:AfterOneYear2024-04-3011938310core:AfterOneYear2023-04-3011938310core:ShareCapital2024-04-3011938310core:ShareCapital2023-04-3011938310core:RetainedEarningsAccumulatedLosses2024-04-3011938310core:RetainedEarningsAccumulatedLosses2023-04-3011938310countries:UnitedKingdom2023-05-012024-04-3011938310bus:RegisteredOffice2023-05-012024-04-30119383102022-05-012023-04-30119383102023-05-0111938310bus:SmallEntities2023-05-012024-04-3011938310bus:FullAccounts2023-05-012024-04-3011938310bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011938310bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure