KB Sai Ltd Filleted Accounts Cover
KB Sai Ltd
Company No. 11992533
Unaudited Accounts
31 May 2024
KB Sai Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
11992533
2024
2023
£
£
Current assets
76,73569,852
Creditors: Amounts falling due within one year
(50,443)
(27,258)
Net current assets
26,29242,594
Total assets less current liabilities
26,29242,594
Creditors: Amounts falling due after more than one year
(21,336)
(38,479)
4,9564,115
Capital and reserves
4,956
4,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
KB Sai Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11992533
Its registered office is:
41 Parkinson Street
Blackburn
England
BB2 4ET
For the year ended 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 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.
The accounts were approved by the board of directors on 20 February 2025 and signed on its behalf by:
M. Krishnamoorthy - Director
KB Sai Ltd1199253331 May 202401 June 2023false20 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 119925332023-06-012024-05-31119925332024-05-31119925332023-05-3111992533core:WithinOneYear2024-05-3111992533core:WithinOneYear2023-05-3111992533core:AfterOneYear2024-05-3111992533core:AfterOneYear2023-05-31119925332022-06-012023-05-3111992533countries:UnitedKingdom2023-06-012024-05-3111992533bus:RegisteredOffice2023-06-012024-05-31119925332023-06-0111992533bus:Micro-entities2023-06-012024-05-3111992533bus:FullAccounts2023-06-012024-05-3111992533bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111992533bus:Director12023-06-012024-05-3111992533bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure