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
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
Kihaiaprints Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,268
Creditors: amounts falling due within one year
(11,810)
Net current liabilities
(3,891)
Profit and loss account
763
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
Kihaiaprints Ltd
Notes to the Accounts
for the period from 20 August 2023 to 31 August 2024
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.
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.
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.
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 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 31 August 2024
288
6,180
6,468
Charge for the period
35
1,778
1,813
At 31 August 2024
35
1,778
1,813
At 31 August 2024
253
4,402
4,655
Kihaiaprints Ltd
Notes to the Accounts
for the period from 20 August 2023 to 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
543
Loans from directors
10,601
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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.