Company Registration No. 12296058 (England and Wales)
KIKIMISH LIMITED
Unaudited accounts
for the year ended 30 November 2024
KIKIMISH LIMITED
Unaudited accounts
Contents
KIKIMISH LIMITED
Company Information
for the year ended 30 November 2024
Secretary
Kingsley nketiah
Company Number
12296058 (England and Wales)
Registered Office
58 WESTLEIGH CLOSE
NORTHAMPTON
NORTHAMPTONSHIRE
NN1 4JX
United Kingdom
KIKIMISH LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
13,020
16,353
Cash at bank and in hand
13,171
(3,046)
Creditors: amounts falling due within one year
7,932
10,628
Net current assets
21,103
7,582
Called up share capital
100
-
Profit and loss account
34,506
24,418
Shareholders' funds
34,606
24,418
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 16 August 2025 and were signed on its behalf by
Kingsley Nketiah
Director
Company Registration No. 12296058
KIKIMISH LIMITED
Notes to the Accounts
for the year ended 30 November 2024
KIKIMISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296058. The registered office is 58 WESTLEIGH CLOSE , NORTHAMPTON, NORTHAMPTONSHIRE, NN1 4JX, United Kingdom.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
KIKIMISH LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
19,734
780
3,064
23,578
At 30 November 2024
19,734
780
3,064
23,578
At 1 December 2023
5,844
312
1,069
7,225
Charge for the year
2,778
156
399
3,333
At 30 November 2024
8,622
468
1,468
10,558
At 30 November 2024
11,112
312
1,596
13,020
At 30 November 2023
13,890
468
1,995
16,353
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(2,332)
(3,530)
Loans from directors
(5,600)
(7,098)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).