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COMPANY REGISTRATION NUMBER: 07871455
Kajoty Limited
Filleted Unaudited Financial Statements
For the year ended
29 September 2024
Kajoty Limited
Financial Statements
Year ended 29 September 2024
Contents
Page
Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Kajoty Limited
Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
Year ended 29 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 September 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CLAY SHAW THOMAS LTD
2 Oldfield Road Bocam Park Bridgend CF35 5LJ
27 June 2025
Kajoty Limited
Statement of Financial Position
29 September 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
19
1,340,216
Cash at bank and in hand
116,893
----
------------
19
1,457,109
Creditors: amounts falling due within one year
5
1,000
1,459,011
-------
------------
Net current liabilities
981
1,902
----
-------
Total assets less current liabilities
( 981)
( 1,902)
----
-------
Net liabilities
( 981)
( 1,902)
----
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 983)
( 1,904)
----
-------
Shareholders deficit
( 981)
( 1,902)
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr M S Mead
Director
Company registration number: 07871455
Kajoty Limited
Notes to the Financial Statements
Year ended 29 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Oldfield Road, Bocam Park, Bridgend, CF35 5LJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1,340,216
Other debtors
19
----
------------
19
1,340,216
----
------------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
657,229
Other creditors
1,000
801,782
-------
------------
1,000
1,459,011
-------
------------
6. Directors' advances, credit and guarantees
Included in the accounts are the following transactions with the directors:
2024
£
Balance owed to the directors as at 30 September 2023 799,982
Withdrawals (800,001)
---------
Balance owed by the directors as at 29 September 2024 (19)
---------
7. Related party transactions
Kajoty Limited is a 100% subsidiary of Shermark Holdings Limited, and as such has taken advantage of the exemption stated in FRS 102 which does not require the disclosure of transactions between group companies if at least 100% of the voting rights are controlled within the group.