Kiki Voltaire Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06632111

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	600		900
Debtors	5	925		660
Cash at bank and in hand		2,196		3,108

		3,721		4,668
Creditors: Amounts Falling Due Within One Year	6	(19,177 )		(15,547 )

NET CURRENT ASSETS (LIABILITIES)			(15,456 )		(10,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,456 )		(10,879 )

NET LIABILITIES			(15,456 )		(10,879 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(15,458 )		(10,881 )

SHAREHOLDERS' FUNDS			(15,456)		(10,879)

Page 1

Page 2

Kiki Voltaire Limited

Balance Sheet (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Stephanie Leclere

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Kiki Voltaire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06632111 . The registered office is Sandall House, 230 High Street, Herne Bay, Kent, CT6 5AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Stocks

	2024	2023
	£	£
Stock	600	900

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	495	230
Other debtors	430	430

	925	660

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	135	95
Other creditors	19,042	15,452

	19,177	15,547

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Kiki Voltaire Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2