28 May 2024 false No description of principal activity Taxfiler 2024.6 SC811858business:PrivateLimitedCompanyLtd2024-05-282025-05-31 SC8118582024-05-27 SC8118582024-05-282025-05-31 SC811858business:AuditExemptWithAccountantsReport2024-05-282025-05-31 SC811858business:FilletedAccounts2024-05-282025-05-31 SC8118582025-05-31 SC811858business:Director12024-05-282025-05-31 SC811858business:Director22024-05-282025-05-31 SC811858business:RegisteredOffice2024-05-282025-05-31 SC811858core:WithinOneYear2025-05-31 SC811858core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC811858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC811858core:PreviouslyStatedAmount2025-05-31 SC811858business:SmallEntities2024-05-282025-05-31 SC811858countries:Scotland2024-05-282025-05-31 SC811858core:PlantMachinery2024-05-282025-05-31 SC811858core:PlantMachinery2024-05-27 SC811858core:PlantMachinery2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC811858 (Scotland)
Kitanyi Limited Unaudited accounts for the period from 28 May 2024 to 31 May 2025
Kitanyi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitanyi Limited Company Information for the period from 28 May 2024 to 31 May 2025
Directors
J M Kitanyi M M Kiti
Company Number
SC811858 (Scotland)
Registered Office
10 Masons Court Kelso TD5 7NJ United Kingdom
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Kitanyi Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,507 
Current assets
Cash at bank and in hand
12,699 
Creditors: amounts falling due within one year
5
(12,736)
Net current liabilities
(37)
Net assets
4,470 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,468 
Shareholders' funds
4,470 
For the period ending 31 May 2025 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 3 September 2025 and were signed on its behalf by
M M Kiti Director Company Registration No. SC811858
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Kitanyi Limited Notes to the Accounts for the period from 28 May 2024 to 31 May 2025
1
Statutory information
Kitanyi Limited is a private company, limited by shares, registered in Scotland, registration number SC811858. The registered office is 10 Masons Court, Kelso, TD5 7NJ, 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
These financial statements for the period from 28 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
12.5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 May 2024
- 
Additions
5,090 
At 31 May 2025
5,090 
Depreciation
Charge for the period
583 
At 31 May 2025
583 
Net book value
At 31 May 2025
4,507 
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Kitanyi Limited Notes to the Accounts for the period from 28 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
11,986 
Accruals
750 
12,736 
6
Average number of employees
During the period the average number of employees was 2.
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