Company registration number:
05173567
kylanja Ltd.
Unaudited filleted financial statements
31 October 2024
RASS:Mian
Accountants & Business Advisors
LONDON
kylanja Ltd.
Contents
Statement of financial position and notes to the financial statements
kylanja Ltd.
Statement of financial position
31 October 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
52,303 |
|
|
47,871 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
239,159 |
|
|
191,263 |
|
|
Prepayments and accrued income |
|
|
(
123) |
|
|
(
532) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
239,036 |
|
|
190,731 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
108,778) |
|
|
(
95,310) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
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|
Net current assets |
|
|
|
130,258 |
|
|
95,421 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
182,561 |
|
|
143,292 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
12,799) |
|
|
(
17,113) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
29,601) |
|
|
(
21,357) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
140,161 |
|
|
104,822 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
140,161 |
|
|
104,822 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
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|
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Notes to the financial statements
kylanja Ltd.
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
22
(2023:
9
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
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|
|
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|
2024 |
|
|
|
|
|
|
|
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|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Gary McHolland-Pilcher |
(
25,856) |
7,347 |
(
18,509) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
|
|
|
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|
|
|
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|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Gary McHolland-Pilcher |
(
2,801) |
(
23,055) |
(
25,856) |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2025
, and are signed on behalf of the board by:
Mr Gary McHolland-Pilcher
Director
Company registration number:
05173567
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 126 Upper Wickham Lane, Welling, Kent, DA16 3DP.