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Company Registration No. 13451942 (England and Wales)
Kaizen Logistics Ltd Unaudited accounts for the year ended 30 June 2024
Kaizen Logistics Ltd Unaudited accounts Contents
Page
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Kaizen Logistics Ltd Company Information for the year ended 30 June 2024
Director
Imad Ahmed Khan
Company Number
13451942 (England and Wales)
Registered Office
Viking House 1st Floor Viking House Grays RM16 2XE England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Kaizen Logistics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,923 
30,066 
Current assets
Cash at bank and in hand
505,669 
339,151 
Creditors: amounts falling due within one year
(367,005)
(259,377)
Net current assets
138,664 
79,774 
Net assets
158,587 
109,840 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
158,586 
109,839 
Shareholders' funds
158,587 
109,840 
For the year 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 director acknowledges her 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 10 September 2024 and were signed on its behalf by
Imad Ahmed Khan Director Company Registration No. 13451942
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Kaizen Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kaizen Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13451942. The registered office is Viking House, 1st Floor Viking House, Grays, RM16 2XE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
37,413 
3,296 
40,709 
Additions
- 
463 
463 
At 30 June 2024
37,413 
3,759 
41,172 
Depreciation
At 1 July 2023
9,254 
1,389 
10,643 
Charge for the year
9,353 
1,253 
10,606 
At 30 June 2024
18,607 
2,642 
21,249 
Net book value
At 30 June 2024
18,806 
1,117 
19,923 
At 30 June 2023
28,159 
1,907 
30,066 
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Kaizen Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,317 
24,544 
Trade creditors
29,037 
12,451 
Taxes and social security
42,794 
27,430 
Other creditors
- 
1,045 
Loans from directors
164,027 
45,907 
Accruals
97,830 
148,000 
367,005 
259,377 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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