Registered number
12876477
KESAVUK LTD
Filleted Accounts
30 September 2024
KESAVUK LTD
Registered number: 12876477
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 119,292 138,882
Current assets 75,090 75,619
Creditors: amounts falling due within one year (95,640) (114,100)
Net current liabilities (20,550) (38,481)
Total assets less current liabilities 98,742 100,401
Creditors: amounts falling due after more than one year (21,875) (35,417)
Accruals and deferred income (5,600) (6,000)
Net assets 71,267 58,984
Capital and reserves 71,267 58,984
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 148 St. Georges Drive, Watford, WD19 5HD.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 B Anghan
Director
Approved by the board on 20 June 2025
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