KANAYAMA LTD

Company Registration Number:
11423967 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KANAYAMA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KANAYAMA LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 2
Ritchings Avenue
London
England
E17 6LB
Company Registration Number: 11423967 (England and Wales)

KANAYAMA LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 222,322 99,093
Cost of Materials ( 103,873 ) ( 16,581 )
Staff Costs ( 17,520 ) ( 17,520 )
Depreciation and Writeoffs ( 972 ) ( 996 )
Other charges ( 13,694 ) ( 9,164 )
Tax on Profit ( 19,110 ) ( 10,511 )
Profit or (Loss) for Period 67,153 44,321

KANAYAMA LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 2,815 1,655
Current assets: 29,000 26,326
Creditors: amounts falling due within one year: ( 2,108 ) ( 2,160 )
Net current assets (liabilities): 26,892 24,166
Total assets less current liabilities: 29,707 25,821
Creditors: amounts falling due after more than one year: ( 2,596 ) ( 4,701 )
Provision for liabilities: ( 19,110 ) ( 10,511 )
Total net assets (liabilities): 8,001 10,609
Capital and reserves: 8,001 10,609

KANAYAMA LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Deacon
Status: Director

The notes form part of these financial statements

KANAYAMA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

KANAYAMA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No