Company Registration No. 14891299 (England and Wales)
KU A ZAAP LTD
Unaudited accounts
for the period from 24 May 2023 to 31 May 2024
KU A ZAAP LTD
Unaudited accounts
Contents
KU A ZAAP LTD
Company Information
for the period from 24 May 2023 to 31 May 2024
Company Number
14891299 (England and Wales)
Registered Office
154 KING STREET
LONDON
W6 0QU
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
KU A ZAAP LTD
Accountants' report
Accountants' report to the director of KU A ZAAP LTD on the preparation of the unaudited statutory accounts for the period from 24 May 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KU A ZAAP LTD for the period from
24 May 2023 to
31 May 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KU A ZAAP LTD, as a body, in accordance with the terms of our engagement letter dated 24 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of KU A ZAAP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KU A ZAAP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KU A ZAAP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KU A ZAAP LTD. You consider that KU A ZAAP LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of KU A ZAAP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
8 February 2025
KU A ZAAP LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
12,257
Creditors: amounts falling due within one year
(80,156)
Net current liabilities
(67,279)
Profit and loss account
(67,280)
Shareholders' funds
(67,279)
For the period ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2025 and were signed on its behalf by
Pakin KHAWANDI
Director
Company Registration No. 14891299
KU A ZAAP LTD
Notes to the Accounts
for the period from 24 May 2023 to 31 May 2024
KU A ZAAP LTD is a private company, limited by shares, registered in England and Wales, registration number 14891299. The registered office is 154 KING STREET, LONDON, W6 0QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
569
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
28,498
Taxes and social security
800
Loans from directors
14,903
6
Average number of employees
During the period the average number of employees was 13.