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Company Registration No. 15083667 (England and Wales)
Kihaiaprints Ltd Unaudited accounts for the period from 20 August 2023 to 31 August 2024
Kihaiaprints Ltd Unaudited accounts Contents
Page
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Kihaiaprints Ltd Company Information for the period from 20 August 2023 to 31 August 2024
Directors
I A Chihaia R A Chihaia
Company Number
15083667 (England and Wales)
Registered Office
17 School End Crescent Hemel Hempstead England HP1 2DZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Kihaiaprints Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,655 
Current assets
Inventories
2,000 
Debtors
651 
Cash at bank and in hand
5,268 
7,919 
Creditors: amounts falling due within one year
(11,810)
Net current liabilities
(3,891)
Net assets
764 
Capital and reserves
Called up share capital
1 
Profit and loss account
763 
Shareholders' funds
764 
For the period ending 31 August 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 February 2025 and were signed on its behalf by
R A Chihaia Director Company Registration No. 15083667
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Kihaiaprints Ltd Notes to the Accounts for the period from 20 August 2023 to 31 August 2024
1
Statutory information
Kihaiaprints Ltd is a private company, limited by shares, registered in England and Wales, registration number 15083667. The registered office is 17 School End Crescent, Hemel Hempstead, England, HP1 2DZ, 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 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:
Plant & machinery
25% Straightline Method
Computer equipment
30% Straightline Method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 August 2023
- 
- 
- 
Additions
288 
6,180 
6,468 
At 31 August 2024
288 
6,180 
6,468 
Depreciation
Charge for the period
35 
1,778 
1,813 
At 31 August 2024
35 
1,778 
1,813 
Net book value
At 31 August 2024
253 
4,402 
4,655 
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Kihaiaprints Ltd Notes to the Accounts for the period from 20 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
651 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
543 
Loans from directors
10,601 
Accruals
666 
11,810 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R A Chihaia
Director's Loan Account
- 
(13,504)
(2,902)
(10,602)
- 
(13,504)
(2,902)
(10,602)
9
Average number of employees
During the period the average number of employees was 1.
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