1 January 2024 false No description of principal activity Taxfiler 2024.6 07471351business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074713512023-12-31 074713512024-01-012024-12-31 07471351business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07471351business:FilletedAccounts2024-01-012024-12-31 074713512024-12-31 07471351business:Director12024-01-012024-12-31 07471351business:RegisteredOffice2024-01-012024-12-31 074713512023-12-31 07471351core:WithinOneYear2024-12-31 07471351core:WithinOneYear2023-12-31 07471351core:AfterOneYear2024-12-31 07471351core:AfterOneYear2023-12-31 07471351core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07471351core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07471351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07471351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07471351core:PreviouslyStatedAmount2024-12-31 07471351core:PreviouslyStatedAmount2023-12-31 07471351business:SmallEntities2024-01-012024-12-31 07471351countries:EnglandWales2024-01-012024-12-31 074713512023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07471351 (England and Wales)
KAYA TRADING LIMITED Unaudited accounts for the year ended 31 December 2024
KAYA TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAYA TRADING LIMITED Company Information for the year ended 31 December 2024
Directors
Haim Uriel Eisenstein
Company Number
07471351 (England and Wales)
Registered Office
107C WESTBOURNE TERRACE LONDON W2 6QT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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KAYA TRADING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
256,844 
256,844 
Current assets
Debtors
5
100,314 
250 
Cash at bank and in hand
9,343 
1,043 
109,657 
1,293 
Creditors: amounts falling due within one year
6
(142,380)
(44,245)
Net current liabilities
(32,723)
(42,952)
Total assets less current liabilities
224,121 
213,892 
Creditors: amounts falling due after more than one year
7
(199,920)
(199,920)
Net assets
24,201 
13,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,101 
13,872 
Shareholders' funds
24,201 
13,972 
For the year ending 31 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 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 17 September 2025 and were signed on its behalf by
Haim Uriel Eisenstein Director Company Registration No. 07471351
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KAYA TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KAYA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07471351. The registered office is 107C WESTBOURNE TERRACE, LONDON, W2 6QT, 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
Investment property
2024 
£ 
Fair value at 1 January 2024
256,844 
At 31 December 2024
256,844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
64 
- 
Accrued income and prepayments
250 
250 
314 
250 
Amounts falling due after more than one year
Other debtors
100,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
301 
301 
Taxes and social security
2,400 
261 
Other creditors
100,000 
- 
Loans from directors
39,367 
43,363 
Accruals
312 
320 
142,380 
44,245 
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KAYA TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
199,920 
199,920 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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