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Company Registration No. 13000582 (England and Wales)
Kay Science Ltd Unaudited accounts for the year ended 30 November 2024
Kay Science Ltd Unaudited accounts Contents
Page
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Kay Science Ltd Company Information for the year ended 30 November 2024
Directors
Ahmed Khattab Sami Khattab
Company Number
13000582 (England and Wales)
Registered Office
153 Tylecroft Road SW16 4BJ London United Kingdom
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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Kay Science Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,033 
23,505 
Current assets
Debtors
19,444 
28,779 
Cash at bank and in hand
57,212 
26,341 
76,656 
55,120 
Creditors: amounts falling due within one year
(21,403)
(37,029)
Net current assets
55,253 
18,091 
Net assets
75,286 
41,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,186 
41,496 
Shareholders' funds
75,286 
41,596 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Sami Khattab Director Company Registration No. 13000582
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Kay Science Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Kay Science Ltd is a private company, limited by shares, registered in England and Wales, registration number 13000582. The registered office is 153 Tylecroft Road, SW16 4BJ, London, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years, straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
31,793 
At 30 November 2024
31,793 
Depreciation
At 1 December 2023
8,288 
Charge for the year
3,472 
At 30 November 2024
11,760 
Net book value
At 30 November 2024
20,033 
At 30 November 2023
23,505 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,444 
28,779 
Accrued income and prepayments
(15,000)
- 
19,444 
28,779 
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Kay Science Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,942 
(715)
Trade creditors
4,658 
15,736 
Taxes and social security
17,192 
9,429 
Other creditors
(8,559)
- 
Loans from directors
(9,830)
12,579 
21,403 
37,029 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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