IRIS Accounts Production v25.2.0.378 15468074 director 5.2.24 31.3.25 31.3.25 false true false false true false Ordinary 0.01000 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15468074 2024-02-04 15468074 2025-03-31 15468074 2024-02-05 2025-03-31 15468074 2024-02-04 15468074 ns15:EnglandWales 2024-02-05 2025-03-31 15468074 ns14:PoundSterling 2024-02-05 2025-03-31 15468074 ns10:Director1 2024-02-05 2025-03-31 15468074 ns10:PrivateLimitedCompanyLtd 2024-02-05 2025-03-31 15468074 ns10:SmallEntities 2024-02-05 2025-03-31 15468074 ns10:AuditExempt-NoAccountantsReport 2024-02-05 2025-03-31 15468074 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-05 2025-03-31 15468074 ns10:SmallCompaniesRegimeForAccounts 2024-02-05 2025-03-31 15468074 ns10:FullAccounts 2024-02-05 2025-03-31 15468074 ns10:OrdinaryShareClass1 2024-02-05 2025-03-31 15468074 1 ns10:OrdinaryShareClass1 2024-02-05 2025-03-31 15468074 ns10:RegisteredOffice 2024-02-05 2025-03-31 15468074 ns5:CurrentFinancialInstruments 2025-03-31 15468074 ns5:ShareCapital 2025-03-31 15468074 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15468074 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 15468074 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 15468074 (England and Wales)

| Unaudited Financial Statements |

| for the Period |

| 5 February 2024 to 31 March 2025 |

| for |

| Kanou Services Ltd |

| Kanou Services Ltd (Registered number: 15468074) |

Contents of the Financial Statements

for the Period 5 February 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Kanou Services Ltd |

Company Information

for the Period 5 February 2024 to 31 March 2025

| DIRECTOR: | N Gupta

| REGISTERED OFFICE: | 3 Kingfisher Court

| Bowesfield Park

| Stockton-on-Tees

| TS18 3EX

| REGISTERED NUMBER: | 15468074 (England and Wales)

| ACCOUNTANTS: | Anderson Barrowcliff Limited

| Chartered Accountants

| 3 Kingfisher Court

| Bowesfield Park

| Stockton on Tees

| TS18 3EX

| Kanou Services Ltd (Registered number: 15468074) |

Balance Sheet

31 March 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 27,549 |  |

| Cash at bank | 353 |  |

27,902 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 26,385 |  |

| NET CURRENT ASSETS | 1,517 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,517 |  |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 100 |  |

| Retained earnings | 1,417 |  |

| SHAREHOLDERS' FUNDS | 1,517 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

N Gupta - Director

| Kanou Services Ltd (Registered number: 15468074) |

Notes to the Financial Statements

for the Period 5 February 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Kanou Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences.

| Debtors and creditors receivable/ payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 8,328 |  |

| VAT | 6 |  |

| Prepayments and accrued income | 19,215 |  |

27,549 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation | 330 |  |

| Directors' current accounts | 24,305 |  |

| Accruals and deferred income | 1,750 |  |

26,385 |  |

| Kanou Services Ltd (Registered number: 15468074) |

Notes to the Financial Statements - continued

for the Period 5 February 2024 to 31 March 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 10,000 | Ordinary | £0.01 | 100 |  |

| 10,000 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.