KENZA BUSINESS SERVICES LTD

Company Registration Number:
14838930 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 02 May 2023

End date: 31 May 2024

KENZA BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KENZA BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: RIAHI ACHREF
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14838930 (England and Wales)

KENZA BUSINESS SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
RIAHI ACHREF
02 May 2023

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: RIAHI ACHREF
Status: Director

KENZA BUSINESS SERVICES LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 4,300
Total current assets: 4,300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 4,300
Total assets less current liabilities: 4,301
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,301

The notes form part of these financial statements

KENZA BUSINESS SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 4,300
Shareholders funds: 4,301

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: RIAHI ACHREF
Status: Director

The notes form part of these financial statements

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of consideration received or receivable, excluding VAT and trade discounts.

    Tangible fixed assets depreciation policy

    No tangible fixed assets were held during the accounting period.

    Intangible fixed assets amortisation policy

    No intangible fixed assets were held or amortised during the period.

    Valuation information and policy

    Assets are stated at historical cost. No revaluations have been made.

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

    The company had one director during the accounting period. No additional staff were employed.

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Depreciation
Charge for year - -
On disposals ( 1 ) ( 1 )
Other adjustments - -
At 31 May 2024 ( 1 ) ( 1 )
Net book value
At 31 May 2024 1 1

Although a nominal amount of £1 has been entered under tangible fixed assets to satisfy Companies House system requirements, the company did not hold any physical assets during the accounting period. This entry does not reflect an actual acquisition or depreciation of equipment. It is included solely for the purpose of system validation.

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors

13 months to
31 May 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

KENZA BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0