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Company Registration No. 12681327 (England and Wales)
KAICI LTD Unaudited accounts for the year ended 30 June 2024
KAICI LTD Unaudited accounts Contents
Page
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KAICI LTD Company Information for the year ended 30 June 2024
Director
Louise Langfield
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
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KAICI LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
780 
1,411 
Current assets
Debtors
7,684 
5,728 
Cash at bank and in hand
56,737 
3,291 
64,421 
9,019 
Creditors: amounts falling due within one year
(47,912)
(8,937)
Net current assets
16,509 
82 
Net assets
17,289 
1,493 
Capital and reserves
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
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KAICI LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Additions
- 
- 
799 
799 
At 30 June 2024
1,092 
523 
3,195 
4,810 
Depreciation
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 
Net book value
At 30 June 2024
- 
- 
780 
780 
At 30 June 2023
364 
1 
1,046 
1,411 
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KAICI LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
127 
Trade debtors
7,684 
5,601 
7,684 
5,728 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,059 
- 
Taxes and social security
10,971 
5,218 
Loans from directors
32,882 
3,719 
47,912 
8,937 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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