Registered number
11312567
KAYU INFO TECH LIMITED
Filleted Accounts
30 April 2024
KAYU INFO TECH LIMITED
Registered number: 11312567
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,825 4,792
Current assets
Debtors 4 158,700 160,250
Cash at bank and in hand 540,596 516,480
699,296 676,730
Creditors: amounts falling due within one year 5 (140,410) (102,214)
Net current assets 558,886 574,516
Total assets less current liabilities 564,711 579,308
Creditors: amounts falling due after more than one year 6 (16,438) (24,797)
Net assets 548,273 554,511
Capital and reserves
Called up share capital 100 100
Profit and loss account 548,173 554,411
Shareholders' funds 548,273 554,511
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Srikanth Pappula
Director
Approved by the board on 29 April 2025
KAYU INFO TECH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 9,355
Additions 2,489
At 30 April 2024 11,844
Depreciation
At 1 May 2023 4,563
Charge for the year 1,456
At 30 April 2024 6,019
Net book value
At 30 April 2024 5,825
At 30 April 2023 4,792
4 Debtors 2024 2023
£ £
Trade debtors 8,700 10,250
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 128,818 93,017
Other creditors 11,592 9,197
140,410 102,214
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,438 24,797
7 Other information
KAYU INFO TECH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
66 Mulberry Crescent
West Drayton
England
United Kingdom
UB7 9AQ
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