Company Registration No. 12681327 (England and Wales)
KAICI LTD
Unaudited accounts
for the year ended 30 June 2024
KAICI LTD
Unaudited accounts
Contents
KAICI LTD
Company Information
for the year ended 30 June 2024
Company Number
12681327 (England and Wales)
Registered Office
19 PIGGOTTSHILL LANE
HARPENDEN
AL5 1LG
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
KAICI LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
56,737
3,291
Creditors: amounts falling due within one year
(47,912)
(8,937)
Net current assets
16,509
82
Profit and loss account
17,289
1,493
Shareholders' funds
17,289
1,493
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 25 March 2025 and were signed on its behalf by
Louise Langfield
Director
Company Registration No. 12681327
KAICI LTD
Notes to the Accounts
for the year ended 30 June 2024
KAICI LTD is a private company, limited by shares, registered in England and Wales, registration number 12681327. The registered office is 19 PIGGOTTSHILL LANE, HARPENDEN, AL5 1LG, 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.
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.
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
3 years - straight line
Fixtures & fittings
3 years - straight line
Computer equipment
3 years - straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,092
523
2,396
4,011
At 30 June 2024
1,092
523
3,195
4,810
At 1 July 2023
728
522
1,350
2,600
Charge for the year
364
1
1,065
1,430
At 30 June 2024
1,092
523
2,415
4,030
At 30 June 2024
-
-
780
780
At 30 June 2023
364
1
1,046
1,411
KAICI LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,971
5,218
Loans from directors
32,882
3,719
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).