1 February 2024 false No description of principal activity Taxfiler 2024.6 11757021business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117570212024-01-31 117570212024-02-012025-01-31 11757021business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11757021business:FilletedAccounts2024-02-012025-01-31 117570212025-01-31 11757021business:Director12024-02-012025-01-31 11757021business:Director22024-02-012025-01-31 11757021business:RegisteredOffice2024-02-012025-01-31 117570212024-01-31 11757021core:WithinOneYear2025-01-31 11757021core:WithinOneYear2024-01-31 11757021countries:EnglandWales2024-02-012025-01-31 117570212023-02-012024-01-31 11757021business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11757021 (England and Wales)
KAK (YORK) LTD Unaudited accounts for the year ended 31 January 2025
KAK (YORK) LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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KAK (YORK) LTD Company Information for the year ended 31 January 2025
Directors
D Knox J R Knox
Company Number
11757021 (England and Wales)
Registered Office
25 WHETLEY LANE BRADFORD BD8 9EH ENGLAND
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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KAK (YORK) LTD Accountants' report
Accountants' report to the board of directors of KAK (YORK) LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH 24 June 2025
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KAK (YORK) LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,992 
854 
Current assets
27,904 
33,761 
Creditors: amounts falling due within one year
(26,410)
(30,493)
Net current assets
1,494 
3,268 
Total assets less current liabilities
3,486 
4,122 
Accruals and deferred income
(1,427)
(800)
Net assets
2,059 
3,322 
Capital and reserves
2,059 
3,322 
NOTES TO THE ACCOUNTS
1 Statutory information
KAK (YORK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11757021. The registered office is 25 WHETLEY LANE, BRADFORD, BD8 9EH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 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.
Approved by the board on 24 June 2025
D Knox Director Company Registration No. 11757021
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