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Registered Number: 09975138
England and Wales

 

 

 

KAVIS TECHNOLOGIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Sanjeevkumar Kannan
Registered Number 09975138
Registered Office 46 Langley Road
Staines-Upon-Thames
TW18 2EH
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 3,375    13,607 
Cash at bank and in hand 91,727    41,390 
95,102    54,997 
Creditors: amount falling due within one year 4 (28,955)   (16,260)
Net current assets 66,147    38,737 
 
Total assets less current liabilities 66,147    38,737 
Net assets 66,147    38,737 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 65,947    38,537 
Shareholders' funds 66,147    38,737 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 July 2025 and were signed by:


-------------------------------
Sanjeevkumar Kannan
Director
2
General Information
Kavis Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09975138, registration address 46 Langley Road, Staines-Upon-Thames, TW18 2EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 2,409    1,445 
Other Debtors 966    12,162 
3,375    13,607 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 101   
Taxation and Social Security 20,770    16,260 
Other Creditors 8,084   
28,955    16,260 

3