25 November 2019 true No description of principal activity Taxfiler 2024.6 12330927business:PrivateLimitedCompanyLtd2019-11-252020-11-29 123309272019-11-24 12330927business:EntityNoLongerTradingButTradedInPast2019-11-252020-11-29 123309272019-11-252020-11-29 12330927business:AuditExempt-NoAccountantsReport2019-11-252020-11-29 12330927business:FilletedAccounts2019-11-252020-11-29 123309272020-11-29 12330927business:Director12019-11-252020-11-29 12330927business:RegisteredOffice2019-11-252020-11-29 12330927core:WithinOneYear2020-11-29 12330927core:AfterOneYear2020-11-29 12330927core:ShareCapitalcore:PreviouslyStatedAmount2020-11-29 12330927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-11-29 12330927core:PreviouslyStatedAmount2020-11-29 12330927business:SmallEntities2019-11-252020-11-29 12330927countries:EnglandWales2019-11-252020-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12330927 (England and Wales)
Kayi Trading Ltd Unaudited accounts for the period from 25 November 2019 to 29 November 2020
Kayi Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kayi Trading Ltd Company Information for the period from 25 November 2019 to 29 November 2020
Director
Mirwies Popal Issa
Company Number
12330927 (England and Wales)
Registered Office
90 Victoria Road Ruislip England HA4 0AL United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Kayi Trading Ltd Statement of financial position as at 29 November 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
71,500 
Creditors: amounts falling due within one year
4
(27,506)
Net current assets
43,994 
Total assets less current liabilities
43,994 
Creditors: amounts falling due after more than one year
5
(45,000)
Net liabilities
(1,006)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,106)
Shareholders' funds
(1,006)
For the period ending 29 November 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 July 2024 and were signed on its behalf by
Mirwies Popal Issa Director Company Registration No. 12330927
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Kayi Trading Ltd Notes to the Accounts for the period from 25 November 2019 to 29 November 2020
1
Statutory information
Kayi Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12330927. The registered office is 90 Victoria Road, Ruislip, England, HA4 0AL, 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 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
Creditors: amounts falling due within one year
2020 
£ 
VAT
26,500 
Loans from directors
1,006 
27,506 
5
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
45,000 
6
Average number of employees
During the period the average number of employees was 0.
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