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REGISTERED NUMBER: 05549626 (England and Wales)















Kairos London Ltd

Unaudited Financial Statements for the Year Ended 31st August 2024






Kairos London Ltd (Registered number: 05549626)






Contents of the Financial Statements
for the year ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kairos London Ltd

Company Information
for the year ended 31st August 2024







DIRECTORS: Ms C A Woods
Mrs. A Woods



REGISTERED OFFICE: Flat 5
42 Leinster Square
London
W2 4PU



REGISTERED NUMBER: 05549626 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: HSBC

Kairos London Ltd (Registered number: 05549626)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3 3

CURRENT ASSETS
Stocks 5 - 6,375
Debtors 6 21,645 46,331
Cash at bank 254,363 248,792
276,008 301,498
CREDITORS
Amounts falling due within one
year

7

63,054

104,469
NET CURRENT ASSETS 212,954 197,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,957

197,032

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 212,955 197,030
SHAREHOLDERS' FUNDS 212,957 197,032

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

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

The directors acknowledge their 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.

Kairos London Ltd (Registered number: 05549626)

Balance Sheet - continued
31st August 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th May 2025 and were signed on its behalf by:





Ms C A Woods - Director


Kairos London Ltd (Registered number: 05549626)

Notes to the Financial Statements
for the year ended 31st August 2024

1. STATUTORY INFORMATION

Kairos London 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.

Turnover is the value of fees plus disbursements recoverable from clients.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Kairos London Ltd (Registered number: 05549626)

Notes to the Financial Statements - continued
for the year ended 31st August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st September 2023
and 31st August 2024 4,974 11,391 7,101 23,466
DEPRECIATION
At 1st September 2023
and 31st August 2024 4,973 11,390 7,100 23,463
NET BOOK VALUE
At 31st August 2024 1 1 1 3
At 31st August 2023 1 1 1 3

5. STOCKS
2024 2023
£    £   
Work-in-progress - 6,375

Kairos London Ltd (Registered number: 05549626)

Notes to the Financial Statements - continued
for the year ended 31st August 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 15,645 26,610
Other debtors 6,000 10,000
Directors' current accounts - 9,721
21,645 46,331

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 47,015 46,399
Social security and other taxes - 100
VAT 12,349 56,157
Directors' current accounts 1,656 -
Accruals and deferred income 2,034 1,813
63,054 104,469

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Shares £1 2 2

9. RESERVES
Retained
earnings
£   

At 1st September 2023 197,030
Profit for the year 145,925
Dividends (130,000 )
At 31st August 2024 212,955