Company Accounts and Tax Online 15379678 Board of Directors 1.1.24 31.1.25 31.1.25 No description of principal activity true 15379678 uk-bus:EntityHasNeverTraded 2024-01-01 2025-01-31 iso4217:GBP xbrli:pure 15379678 2025-01-31 15379678 2024-01-01 2025-01-31 15379678 countries:EnglandWales 2024-01-01 2025-01-31 15379678 curr:PoundSterling 2024-01-01 2025-01-31 15379678 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 15379678 uk-bus:Micro-entities 2024-01-01 2025-01-31 15379678 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 15379678 uk-bus:FullAccounts 2024-01-01 2025-01-31 15379678 uk-bus:RegisteredOffice 2024-01-01 2025-01-31 15379678 uk-bus:Director1 2024-01-01 2025-01-31 15379678 uk-bus:Director1 2024-01-01 15379678 uk-bus:Director1 2025-01-31 15379678 core:AfterOneYear 2025-01-31 15379678 core:WithinOneYear 2025-01-31 15379678 core:WithinOneYear 2024-01-01 2025-01-31 15379678 core:AfterOneYear 2025-01-31 15379678 core:AfterOneYear 2024-01-01 2025-01-31 15379678 core:ShareCapital 2025-01-31 15379678 core:RevaluationReserve 2025-01-31 15379678 core:RetainedEarningsAccumulatedLosses 2025-01-31 15379678 1 2024-01-01 2025-01-31

# KAIKA CONCEPTS LIMITED

## Company Registration Number:
15379678 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 January 2025

# KAIKA CONCEPTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KAIKA CONCEPTS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Kai Cheung Wong
Registered office: |  | 11 Mountford Close Rowley Regis West Midlands GBR B65 8DU
Company Registration Number: |  | 15379678 (England and Wales)

# KAIKA CONCEPTS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Kai Cheung Wong
01 January 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Kai Cheung Wong
Status: Director

# KAIKA CONCEPTS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# KAIKA CONCEPTS LIMITED

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# KAIKA CONCEPTS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Kai Cheung Wong
Status: Director

The notes form part of these financial statements

# KAIKA CONCEPTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# KAIKA CONCEPTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No