Registered number
14978903
Kajin Limited
Accounts
31 July 2024
Ekrem & Co
Accountants LLP
505 Lordship Lane, Dulwich, London, SE22 8JY
Telephone: 020 8693 4100
email: accountants@ekrem.co.uk
Partners: Mr H Ekrem, FFA FIPA, FAIA, FFTA; Mrs M Ekrem
Kajin Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Kajin Limited
Company Information
Directors
Mr Omer Sever
Accountants
Ekrem & Co Accountants LLP
505 Lordship Lane
Dulwich
London
SE22 8JY
Registered number
14978903
Kajin Limited
Accountants' Report
Accountants' report to the directors of
Kajin Limited
You consider that the company is exempt from an audit for the period ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ekrem & Co
Ekrem & Co Accountants LLP
Public Accountants
505 Lordship Lane
Dulwich
London
SE22 8JY
19 June 2025
Kajin Limited
Profit and Loss Account
for the period from 4 July 2023 to 31 July 2024
2024
£
Turnover 89,459
Cost of raw materials and consumables (28,092)
Gross profit 61,367
Staff costs (40,538)
Other charges (28,761)
Loss before taxation (7,932)
Loss (7,932)
Kajin Limited
Registered number: 14978903
Balance Sheet
as at 31 July 2024
2024
£
Current assets 4,083
Creditors: amounts falling due within one year (1,715)
Net current assets 2,368
Total assets less current liabilities 2,368
Creditors: amounts falling due after more than one year (10,300)
Net liabilities (7,932)
Capital and reserves (7,932)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 42 High Street, Edendbridge, TN8 5AJ.
The directors are 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 directors acknowledge their 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 Omer Sever
Director
Approved by the board on 19 June 2025
Kajin Limited
Detailed profit and loss account items
for the period from 4 July 2023 to 31 July 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales 89,459
Cost of raw materials and consumables
Purchases 30,332
Increase in stocks (2,240)
28,092
Staff costs
Wages and salaries 31,538
Directors' salaries 9,000
40,538
Other charges
Premises costs:
Rent 12,500
Rates 6,831
Light and heat 5,386
Cleaning 1,200
25,917
General administrative expenses:
Telephone and fax 780
Insurance 800
Repairs and maintenance 54
1,634
Legal and professional costs:
Accountancy fees 960
Other legal and professional 250
1,210
28,761
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