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Registered number: 08313977
Kangee Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08313977
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 764
Investment Properties 5 23,475 23,475
Investments 6 101,821 101,821
125,296 126,060
CURRENT ASSETS
Cash at bank and in hand 5,731 11,837
5,731 11,837
Creditors: Amounts Falling Due Within One Year 7 (99,910 ) (99,910 )
NET CURRENT ASSETS (LIABILITIES) (94,179 ) (88,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,117 37,987
Creditors: Amounts Falling Due After More Than One Year 8 (4,881 ) (7,006 )
NET ASSETS 26,236 30,981
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 26,136 30,881
SHAREHOLDERS' FUNDS 26,236 30,981
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kanaksinh Vaghela
Director
27/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kangee Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08313977 . The registered office is 25 Beatrice Road, Southall, UB1 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 3,985
As at 30 November 2024 3,985
Depreciation
As at 1 December 2023 3,221
Provided during the period 764
As at 30 November 2024 3,985
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 764
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
5. Investment Property
2024
£
Fair Value
As at 1 December 2023 and 30 November 2024 23,475
Page 3
Page 4
6. Investments
Unlisted
£
Cost
As at 1 December 2023 101,821
As at 30 November 2024 101,821
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 101,821
As at 1 December 2023 101,821
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 99,910 99,910
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,881 7,006
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4