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REGISTERED NUMBER: SC604931 (Scotland)



















KYLE WAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






KYLE WAN LIMITED (BY SHARES) (REGISTERED NUMBER: SC604931)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2


KYLE WAN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mrs Zhuanyi Wan





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC604931 (Scotland)





ACCOUNTANTS: CW
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

KYLE WAN LIMITED (BY SHARES) (REGISTERED NUMBER: SC604931)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,601 -

CURRENT ASSETS 46,536 25,725

PREPAYMENTS AND ACCRUED INCOME 2,653 473

CREDITORS
Amounts falling due within one year (12,453 ) (6,844 )
NET CURRENT ASSETS 36,736 19,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,337

19,354

ACCRUALS AND DEFERRED INCOME 1,656 6,852
NET ASSETS 36,681 12,502

CAPITAL AND RESERVES 36,681 12,502

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mrs Zhuanyi Wan
Balance outstanding at start of year 17,699 -
Amounts advanced 434 17,699
Amounts repaid (4,212 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,921 17,699


KYLE WAN LIMITED (BY SHARES) (REGISTERED NUMBER: SC604931)

BALANCE SHEET - continued
31 AUGUST 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mrs Zhuanyi Wan - Director