Company Registration No. 12308256 (England and Wales)
KAYTEEEM PROPER-T SOLUTIONZ LTD
Unaudited accounts
for the year ended 30 November 2024
KAYTEEEM PROPER-T SOLUTIONZ LTD
Unaudited accounts
Contents
KAYTEEEM PROPER-T SOLUTIONZ LTD
Company Information
for the year ended 30 November 2024
Director
Sakthivel Viswanathan
Company Number
12308256 (England and Wales)
Registered Office
30 GLEESON DRIVE
ORPINGTON
BR6 9LJ
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
KAYTEEEM PROPER-T SOLUTIONZ LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
31,123
48,141
Creditors: amounts falling due within one year
(18,595)
(23,132)
Net current assets
12,528
25,009
Total assets less current liabilities
12,528
25,009
Creditors: amounts falling due after more than one year
(16,667)
(24,667)
Net (liabilities)/assets
(4,139)
342
Called up share capital
10
10
Profit and loss account
(4,149)
332
Shareholders' funds
(4,139)
342
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 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 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Sakthivel Viswanathan
Director
Company Registration No. 12308256
KAYTEEEM PROPER-T SOLUTIONZ LTD
Notes to the Accounts
for the year ended 30 November 2024
KAYTEEEM PROPER-T SOLUTIONZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12308256. The registered office is 30 GLEESON DRIVE, ORPINGTON, BR6 9LJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,846
Other creditors
3,861
5,836
Loans from directors
14,375
15,091
KAYTEEEM PROPER-T SOLUTIONZ LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).