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Company Registration No. 11554851 (England and Wales)
KAKA GROUP LTD Unaudited accounts for the year ended 30 September 2024
KAKA GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAKA GROUP LTD Company Information for the year ended 30 September 2024
Director
Rimsha Faiqa JABBAR
Company Number
11554851 (England and Wales)
Registered Office
179 HIGH STREET NORTH LONDON E6 1JB ENGLAND
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KAKA GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,351 
44,878 
Current assets
Inventories
2,950 
2,455 
Debtors
5
14,000 
- 
Cash at bank and in hand
36,873 
48,238 
53,823 
50,693 
Creditors: amounts falling due within one year
6
(38,410)
(40,748)
Net current assets
15,413 
9,945 
Total assets less current liabilities
51,764 
54,823 
Creditors: amounts falling due after more than one year
7
(34,615)
(39,246)
Net assets
17,149 
15,577 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,049 
15,477 
Shareholders' funds
17,149 
15,577 
For the year ending 30 September 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 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 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 30 September 2025 and were signed on its behalf by
Rimsha Faiqa JABBAR Director Company Registration No. 11554851
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KAKA GROUP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KAKA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11554851. The registered office is 179 HIGH STREET NORTH, LONDON, E6 1JB, 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.
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:
Fixtures & fittings
18% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
69,654 
At 30 September 2024
69,654 
Depreciation
At 1 October 2023
24,776 
Charge for the year
8,527 
At 30 September 2024
33,303 
Net book value
At 30 September 2024
36,351 
At 30 September 2023
44,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,000 
- 
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KAKA GROUP LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,645 
- 
Taxes and social security
11,765 
12,748 
Proposed dividends
10,000 
28,000 
38,410 
40,748 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,615 
39,246 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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