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REGISTERED NUMBER: 05960736 (England and Wales)















Kexidan Ltd

Unaudited Financial Statements for the Year Ended 31 October 2024






Kexidan Ltd (Registered number: 05960736)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Statement of Financial Position 1


Kexidan Ltd (Registered number: 05960736)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 5,975 7,967

CURRENT ASSETS 200,350 218,271

PREPAYMENTS AND ACCRUED INCOME 4,245 11,700

CREDITORS
Amounts falling due within one year (21,582 ) (42,209 )
NET CURRENT ASSETS 183,013 187,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,988

195,729

ACCRUALS AND DEFERRED INCOME (1,750 ) (1,750 )
NET ASSETS 187,238 193,979

CAPITAL AND RESERVES 187,238 193,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kexidan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05960736

Registered office: Golder Baqa
Ground Floor, 1 Baker's Row
London EC1R 3DB

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan to directors
During the year the company provided loan in the sum of £67,590 (2023: £31,223) to Mrs KJ Amarasekara and Mr M Amarasekara, the directors of the company. This loan is unsecured & repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on director's overdrawn loan account.



Kexidan Ltd (Registered number: 05960736)

Statement of Financial Position - continued
31 October 2024


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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 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.

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

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





Mr Mark Amarasekara - Director