G. A KANU LTD

Company Registration Number:
11815133 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

G. A KANU LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

G. A KANU LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Current assets
Debtors: 3 2,500 83,679
Cash at bank and in hand: 12,316 2,506
Total current assets: 14,816 86,185
Creditors: amounts falling due within one year: 4 (2,553) (63,943)
Net current assets (liabilities): 12,263 22,242
Total assets less current liabilities: 12,263 22,242
Creditors: amounts falling due after more than one year: 5 (1,950)
Total net assets (liabilities): 10,313 22,242
Capital and reserves
Called up share capital: 100 20
Profit and loss account: 10,213 22,222
Shareholders funds: 10,313 22,242

The notes form part of these financial statements

G. A KANU LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: A O KANU
Status: Director

The notes form part of these financial statements

G. A KANU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

G. A KANU LTD hereinafter referred to as the company is registered with companies' house with registration no 11815133 with KANU, Andrew as the sole director. The company provides care activities and also real estate business activities through its director and its staff to its clients and the customers. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

G. A KANU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

No other staff was paid wages at year end

G. A KANU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 2,500 83,679

The debt have already been deducted before arriving at the Directors wages . 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 the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts

G. A KANU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

This amount shown is the tax payable for tax due to HM Custome and Revenue for the year ended 2025 following the authorization and approval by the director. Short term creditors are measured at transaction price (which is usually the invoice price). The other creditor is the loan repaid to the Director. 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.

G. A KANU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

This is the liability incurred by the company during the financial year and outstanding for the following year