Company Registration No. 10772395 (England and Wales)
The Kaizen Project Ltd
Unaudited accounts
for the period from 1 June 2023 to 30 June 2024
The Kaizen Project Ltd
Unaudited accounts
Contents
The Kaizen Project Ltd
Company Information
for the period from 1 June 2023 to 30 June 2024
Directors
Sian Paula Roberts
Mr Robert Gordon Johnson
Miss Elaine Briggs
Company Number
10772395 (England and Wales)
Registered Office
Azets Carnac Place
Cams Hall Estate
Fareham
Hampshire
PO16 8UY
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
The Kaizen Project Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
156
96
Creditors: amounts falling due within one year
(420)
(897)
Net current liabilities
(264)
(801)
Net liabilities
(264)
(801)
Called up share capital
1
1
Profit and loss account
(265)
(802)
Shareholders' funds
(264)
(801)
For the period ending 30 June 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr Robert Gordon Johnson
Director
Company Registration No. 10772395
The Kaizen Project Ltd
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
The Kaizen Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 10772395. The registered office is Azets Carnac Place, Cams Hall Estate, Fareham, Hampshire, PO16 8UY, 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 remained unchanged from the previous period, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover comprises fees for courses run by the Kaizen Project Ltd.
The accounts have been prepared on a going concern basis on the understanding that the directors will support the company financially for the foreseeable future.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
751
5
Transactions with related parties
Sundry expenses includes the write off of the director's loan account. At the end of the period the company owed the director £NIL (2023: £751).
6
Post balance sheet events
On the 10th October 2024 the company was bought out by Future Fit Group Ltd, a company registered in England and Wales.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).