Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31letting and operating of own or leased real estate2024-01-01falsetrue11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11367639 2024-01-01 2024-12-31 11367639 2023-01-01 2023-12-31 11367639 2024-12-31 11367639 2023-12-31 11367639 c:Director1 2024-01-01 2024-12-31 11367639 d:CurrentFinancialInstruments 2024-12-31 11367639 d:CurrentFinancialInstruments 2023-12-31 11367639 d:Non-currentFinancialInstruments 2024-12-31 11367639 d:Non-currentFinancialInstruments 2023-12-31 11367639 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11367639 c:FullAccounts 2024-01-01 2024-12-31 11367639 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11367639 c:Micro-entities 2024-01-01 2024-12-31 11367639 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number:  11367639














KAYAK HOUSING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


 
KAYAK HOUSING LIMITED
REGISTERED NUMBER: 11367639

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
649,468
664,008

Current assets
3,751
2,557

Creditors: amounts falling due within one year
(412,302)
(417,554)

Net current liabilities
 
 
(408,551)
 
 
(414,997)

Total assets less current liabilities
240,917
249,011

Creditors: amounts falling due after more than one year
(282,600)
(290,617)


Net liabilities
(41,683)
(41,606)



Capital and reserves
(41,683)
(41,606)


Notes


General information

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Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T A Newton
Director

Date: 17 April 2025

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KAYAK HOUSING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
12,839
12,549

Corporation tax
3,380
3,162

Other creditors
394,678
400,565

Accruals and deferred income
1,405
1,278

412,302
417,554



2.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
282,600
290,617

282,600
290,617


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KAYAK HOUSING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
3,751
2,557




Financial assets measured at fair value through profit or loss comprise of cash at bank.

 
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