Company Registration No. 12214153 (England and Wales)
Kite Smart Living Ltd
Unaudited accounts
for the year ended 31 December 2024
Kite Smart Living Ltd
Unaudited accounts
Contents
Kite Smart Living Ltd
Company Information
for the year ended 31 December 2024
Directors
Farheen Zeba Binti Abdullah
Sakib Ahmed
Company Number
12214153 (England and Wales)
Registered Office
445 Ashingdon Road
Rochford
Essex
SS4 3EN
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Kite Smart Living Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
20
20
Cash at bank and in hand
160
791
Creditors: amounts falling due within one year
(4,288)
(510)
Net current assets
20,522
19,181
Total assets less current liabilities
20,542
19,201
Creditors: amounts falling due after more than one year
(19,335)
(22,374)
Net assets/(liabilities)
1,207
(3,173)
Called up share capital
20
20
Profit and loss account
1,187
(3,193)
Shareholders' funds
1,207
(3,173)
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 30 September 2025 and were signed on its behalf by
Sakib Ahmed
Director
Company Registration No. 12214153
Kite Smart Living Ltd
Notes to the Accounts
for the year ended 31 December 2024
Kite Smart Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214153. The registered office is 445 Ashingdon Road, Rochford, Essex, SS4 3EN, 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.
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.
Amounts falling due within one year
Other debtors
24,650
18,900
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
278
-
Loans from directors
3,510
150
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
19,335
22,374
7
Transactions with related parties
In the financial year ending 31 December 2024, the company`s loan amount to Astra Global Solution is £24,250 whereas in 2023 the figure was £18,500
In the financial year ending 31 December 2024, the loan to Dimentum Ltd is £400 whereas in 2023 the figure was £400.
where Sakib Ahmed and Farheen Abdullah are directors and shareholders . There was no interest charged on the loans
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).