1 June 2023 false No description of principal activity Taxfiler 2024.6 12000120business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120001202023-05-31 120001202023-06-012024-05-31 12000120business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12000120business:FilletedAccounts2023-06-012024-05-31 120001202024-05-31 12000120business:Director12023-06-012024-05-31 12000120business:RegisteredOffice2023-06-012024-05-31 120001202023-05-31 12000120core:AfterOneYear2024-05-31 12000120core:AfterOneYear2023-05-31 12000120core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12000120core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12000120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12000120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12000120core:PreviouslyStatedAmount2024-05-31 12000120core:PreviouslyStatedAmount2023-05-31 12000120business:SmallEntities2023-06-012024-05-31 12000120countries:EnglandWales2023-06-012024-05-31 120001202022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12000120 (England and Wales)
KIYAH MOTORS LIMITED Unaudited accounts for the year ended 31 May 2024
KIYAH MOTORS LIMITED Unaudited accounts Contents
Page
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KIYAH MOTORS LIMITED Company Information for the year ended 31 May 2024
Director
HAKEEM ADEBAYO RUFAI
Company Number
12000120 (England and Wales)
Registered Office
55 EDINGTON ROAD ABBEY WOOD LONDON SE2 9JX UNITED KINGDOM
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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KIYAH MOTORS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,316 
9,012 
Net current assets
1,316 
9,012 
Total assets less current liabilities
1,316 
9,012 
Creditors: amounts falling due after more than one year
(82,389)
(47,784)
Net liabilities
(81,073)
(38,772)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(81,083)
(38,782)
Shareholders' funds
(81,073)
(38,772)
For the 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. 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 24 February 2025 and were signed on its behalf by
HAKEEM ADEBAYO RUFAI Director Company Registration No. 12000120
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KIYAH MOTORS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KIYAH MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12000120. The registered office is 55 EDINGTON ROAD, ABBEY WOOD, LONDON, SE2 9JX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
82,389 
47,784 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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