1 January 2024 false No description of principal activity Taxfiler 2024.6 11894690business:PrivateLimitedCompanyLtd2024-01-012024-12-31 118946902023-12-31 118946902024-01-012024-12-31 11894690business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11894690business:FilletedAccounts2024-01-012024-12-31 118946902024-12-31 118946902023-12-31 11894690core:WithinOneYear2024-12-31 11894690core:WithinOneYear2023-12-31 11894690countries:EnglandWales2024-01-012024-12-31 11894690business:RegisteredOffice2024-01-012024-12-31 118946902023-01-012023-12-31 11894690business:Micro-entities2024-01-012024-12-31 11894690business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11894690 (England and Wales)
KAYTRIP UK LIMITED Unaudited accounts for the year ended 31 December 2024
KAYTRIP UK LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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KAYTRIP UK LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
392 
491 
Current assets
25,908 
33,445 
Prepayments and accrued income
9,315 
- 
Creditors: amounts falling due within one year
(1,224)
617 
Net current assets
33,999 
34,062 
Total assets less current liabilities
34,391 
34,553 
Accruals and deferred income
(3,041)
(4,056)
Net assets
31,350 
30,497 
Capital and reserves
31,350 
30,497 
NOTES TO THE ACCOUNTS
1 Statutory information
KAYTRIP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11894690. The registered office is 4 Massey House, 85 Hartfield Road, London, SW19 3ES, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Ruiqi Wang Director Company Registration No. 11894690
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