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REGISTERED NUMBER: 08526307 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

KISSUI LIMITED

KISSUI LIMITED (REGISTERED NUMBER: 08526307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KISSUI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Ms J L Zhao





REGISTERED OFFICE: 6 Hackney Road
London
E2 7NS





REGISTERED NUMBER: 08526307 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

KISSUI LIMITED (REGISTERED NUMBER: 08526307)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,946 78,671

CURRENT ASSETS
Stocks 5 952 1,018
Debtors 6 7,500 7,500
Cash at bank 21,079 21,509
29,531 30,027
CREDITORS
Amounts falling due within one year 7 86,287 104,005
NET CURRENT LIABILITIES (56,756 ) (73,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,190

4,693

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 10,180 4,683
SHAREHOLDERS' FUNDS 10,190 4,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 10 February 2025 and were signed by:





Ms J L Zhao - Director


KISSUI LIMITED (REGISTERED NUMBER: 08526307)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Kissui 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 3,212 169,328 5,615 178,155
DEPRECIATION
At 1 June 2023 - 96,082 3,402 99,484
Charge for year - 10,987 738 11,725
At 31 May 2024 - 107,069 4,140 111,209
NET BOOK VALUE
At 31 May 2024 3,212 62,259 1,475 66,946
At 31 May 2023 3,212 73,246 2,213 78,671

5. STOCKS
31.5.24 31.5.23
£    £   
Stocks 952 1,018

KISSUI LIMITED (REGISTERED NUMBER: 08526307)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Rent deposit 7,500 7,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors (1 ) 2,372
Director's loan account 86,288 100,633
Accrued expenses - 1,000
86,287 104,005

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 June 2023 4,683
Profit for the year 5,497
At 31 May 2024 10,180