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Company Registration No. 12056596 (England and Wales)
KAV Invest Ltd Unaudited accounts for the year ended 15 December 2024
KAV Invest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAV Invest Ltd Company Information for the year ended 15 December 2024
Director
Mr Alex Naydenov
Company Number
12056596 (England and Wales)
Registered Office
64 NILE STREET LONDON N1 7SR ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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KAV Invest Ltd Statement of financial position as at 15 December 2024
2024
2023
Notes
£
£
Fixed assets
Investments
4
49,882
49,882
Current assets
Cash at bank and in hand
-
100
Creditors: amounts falling due within one year
5
(69,265)
(69,033)
Net current liabilities
(69,265)
(68,933)
Net liabilities
(19,383)
(19,051)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(19,393)
(19,061)
Shareholders' funds
(19,383)
(19,051)
For the year ending 15 December 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 2 September 2025 and were signed on its behalf by
Mr Alex Naydenov Director Company Registration No. 12056596
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KAV Invest Ltd Notes to the Accounts for the year ended 15 December 2024
1
Statutory information
KAV Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056596. The registered office is 64 NILE STREET, LONDON, N1 7SR, 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.
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.
4
Investments
Other investments
£
Valuation at 16 December 2023
49,882
Valuation at 15 December 2024
49,882
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
69,085
68,853
Accruals
180
180
69,265
69,033
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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