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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
Page
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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
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The Kaizen Project Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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The Kaizen Project Ltd Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
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.
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 period, 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.
Turnover
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.
Going concern
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 
Accruals
420 
- 
Deferred income
- 
146 
420 
897 
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).
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