IRIS Accounts Production v25.1.0.734 10322738 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103227382023-08-31103227382024-08-31103227382023-09-012024-08-31103227382022-08-31103227382022-09-012023-08-31103227382023-08-3110322738ns15:EnglandWales2023-09-012024-08-3110322738ns14:PoundSterling2023-09-012024-08-3110322738ns10:Director12023-09-012024-08-3110322738ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110322738ns10:SmallEntities2023-09-012024-08-3110322738ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110322738ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110322738ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110322738ns10:AbridgedAccounts2023-09-012024-08-3110322738ns10:RegisteredOffice2023-09-012024-08-3110322738ns5:CurrentFinancialInstruments2024-08-3110322738ns5:CurrentFinancialInstruments2023-08-3110322738ns5:ShareCapital2024-08-3110322738ns5:ShareCapital2023-08-3110322738ns5:RetainedEarningsAccumulatedLosses2024-08-3110322738ns5:RetainedEarningsAccumulatedLosses2023-08-3110322738ns5:ComputerEquipment2023-09-012024-08-31
REGISTERED NUMBER: 10322738 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

KIGHIR LAM LTD

KIGHIR LAM LTD (REGISTERED NUMBER: 10322738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KIGHIR LAM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr K Lam





REGISTERED OFFICE: 36 Peterson Place
Middlesbrough
TS8 9QH





REGISTERED NUMBER: 10322738 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

KIGHIR LAM LTD (REGISTERED NUMBER: 10322738)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 359 585

CURRENT ASSETS
Debtors 4,860 -
Cash at bank 22,348 28,871
27,208 28,871
CREDITORS
Amounts falling due within one year 27,067 28,578
NET CURRENT ASSETS 141 293
TOTAL ASSETS LESS CURRENT
LIABILITIES

500

878

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 499 877
SHAREHOLDERS' FUNDS 500 878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





Mr K Lam - Director


KIGHIR LAM LTD (REGISTERED NUMBER: 10322738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Kighir Lam Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 2,263
DEPRECIATION
At 1 September 2023 1,678
Charge for year 226
At 31 August 2024 1,904
NET BOOK VALUE
At 31 August 2024 359
At 31 August 2023 585

KIGHIR LAM LTD (REGISTERED NUMBER: 10322738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr K Lam.