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Registration number: 09583941

Kivo Transformation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kivo Transformation Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kivo Transformation Ltd

Company Information

Director

Ms Kelly Southcott

Registered office

Kemp House
152-160 City Road
London
EC1V 2NX

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kivo Transformation Ltd
for the Year Ended 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 Kivo Transformation Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles of IFAC.

This report is made solely to the Board of Directors of Kivo Transformation Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kivo Transformation Ltd and state those matters that we have agreed to state to the Board of Directors of Kivo Transformation Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kivo Transformation Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kivo Transformation 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 Kivo Transformation Ltd. You consider that Kivo Transformation Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kivo Transformation 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.

......................................

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

23 February 2025

 

Kivo Transformation Ltd

(Registration number: 09583941)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

880

22,389

Prepayments and accrued income

236

-

Creditors: Amounts falling due within one year

-

(2,504)

Total assets less current liabilities

1,116

19,885

Accruals and deferred income

-

(1,300)

 

1,116

18,585

Capital and reserves

1,116

18,585

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on ........... .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kivo Transformation Ltd

(Registration number: 09583941)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 23 February 2025
 

.........................................
Ms Kelly Southcott
Director