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Registration number: 11656691

Kwila Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Kwila Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kwila Associates Limited

Company Information

Directors

Nigel Jasinski

Siri Dissaneewate

Registered office

18 Malthouse Square
Beaconsfield
HP9 2LD

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kwila Associates Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kwila Associates Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of Kwila Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kwila Associates Limited and state those matters that we have agreed to state to the Board of Directors of Kwila Associates Limited, as a body, in this report in accordance with . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kwila Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kwila Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kwila Associates Limited. You consider that Kwila Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kwila Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

13 February 2025

 

Kwila Associates Limited

(Registration number: 11656691)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

312

820

Current assets

10,274

3,099

Prepayments and accrued income

-

4,272

Creditors: Amounts falling due within one year

(1,844)

(2,327)

Net current assets

8,430

5,044

 

8,742

5,864

Capital and reserves

8,742

5,864

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Malthouse Square
Beaconsfield
HP9 2LD

These financial statements were authorised for issue by the Board on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kwila Associates Limited

(Registration number: 11656691)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Nigel Jasinski
Director