Company Registration No. 14469972 (England and Wales)
Kaku Trading Limited
Unaudited accounts
for the year ended 30 November 2024
Kaku Trading Limited
Unaudited accounts
Contents
Kaku Trading Limited
Company Information
for the year ended 30 November 2024
Company Number
14469972 (England and Wales)
Registered Office
66 Haines House
10 Charles Clowes Walk
London
SW11 7AH
United Kingdom
Kaku Trading Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
601,461
154,217
Creditors: amounts falling due within one year
(700,946)
(312,978)
Net current assets
16,949
1,239
Called up share capital
1
1
Profit and loss account
16,948
1,238
Shareholders' funds
16,949
1,239
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
Christopher KUO
Director
Company Registration No. 14469972
Kaku Trading Limited
Notes to the Accounts
for the year ended 30 November 2024
Kaku Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14469972. The registered office is 66 Haines House, 10 Charles Clowes Walk, London, SW11 7AH, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
116,382
160,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
576,064
300,335
Taxes and social security
5,300
300
Other creditors
119,167
12,136
Loans from directors
415
207
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).