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Company Registration No. 7731351 (England and Wales)
KayKay Technology Services Limited Unaudited accounts for the year ended 31 August 2024
KayKay Technology Services Limited Unaudited accounts Contents
Page
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KayKay Technology Services Limited Company Information for the year ended 31 August 2024
Directors
Kanimaran Sundarasekaran Kalaiselvi Kanimaran
Company Number
7731351 (England and Wales)
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KayKay Technology Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,488 
21,323 
Tangible assets
818 
1,008 
19,306 
22,331 
Current assets
Debtors
45,629 
45,761 
Cash at bank and in hand
9,331 
14,716 
54,960 
60,477 
Creditors: amounts falling due within one year
- 
(3,795)
Net current assets
54,960 
56,682 
Total assets less current liabilities
74,266 
79,013 
Creditors: amounts falling due after more than one year
(1,168)
- 
Provisions for liabilities
Deferred tax
(2,259)
- 
Net assets
70,839 
79,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,739 
78,913 
Shareholders' funds
70,839 
79,013 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Kanimaran Sundarasekaran Director Company Registration No. 7731351
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KayKay Technology Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KayKay Technology Services Limited is a private company, limited by shares, registered in England and Wales, registration number 7731351.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
24,158 
At 31 August 2024
24,158 
Amortisation
At 1 September 2023
2,835 
Charge for the year
2,835 
At 31 August 2024
5,670 
Net book value
At 31 August 2024
18,488 
At 31 August 2023
21,323 
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KayKay Technology Services Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,972 
At 31 August 2024
5,972 
Depreciation
At 1 September 2023
4,964 
Charge for the year
190 
At 31 August 2024
5,154 
Net book value
At 31 August 2024
818 
At 31 August 2023
1,008 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
132 
Amounts falling due after more than one year
Other debtors
45,629 
45,629 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,345 
Taxes and social security
- 
450 
- 
3,795 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,168 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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