2024-02-01 2025-01-31 2025-01-31 false 12436044 KAIZEN SMART DATA LIMITED 2025-10-09 58290 false iso4217:GBP xbrli:pure 12436044 2024-01-31 12436044 2025-01-31 12436044 2024-02-01 2025-01-31 12436044 2023-01-31 12436044 2024-01-31 12436044 2023-02-01 2024-01-31 12436044 bus:Micro-entities 2024-02-01 2025-01-31 12436044 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12436044 bus:FullAccounts 2024-02-01 2025-01-31 12436044 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12436044 core:WithinOneYear 2025-01-31 12436044 core:AfterOneYear 2025-01-31 12436044 core:WithinOneYear 2024-01-31 12436044 core:AfterOneYear 2024-01-31 12436044 dpl:CostSales 2024-02-01 2025-01-31 12436044 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 12436044 dpl:DistributionCosts 2024-02-01 2025-01-31 12436044 dpl:CostSales 2023-02-01 2024-01-31 12436044 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 12436044 dpl:DistributionCosts 2023-02-01 2024-01-31 12436044 core:WithinOneYear 2025-01-31 12436044 core:AfterOneYear 2025-01-31 12436044 core:WithinOneYear 2024-01-31 12436044 core:AfterOneYear 2024-01-31 12436044 core:WithinOneYear 2024-02-01 2025-01-31 12436044 core:AfterOneYear 2024-02-01 2025-01-31 12436044 bus:Director1 2024-02-01 2025-01-31

KAIZEN SMART DATA LIMITED

Registered Number
12436044
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

KAIZEN SMART DATA LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | WILLETT, Robert

Company Secretary | WILLETT, Robert

Registered Address | Arbutus House Riverside
| Clapham
| Lancaster
| LA2 8DS

Registered Number | 12436044 (England and Wales)

KAIZEN SMART DATA LIMITED
Statement of Financial Position
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 18,244 |  | 15,979
Current Assets |  | 179,447 |  | 171,713
Prepayments and accrued income |  | 2,416 |  | 1,544
Creditors amounts falling due within one year |  | (51,218) |  | (47,045)
Net current assets (liabilities) |  | 130,645 |  | 126,212
Total assets less current liabilities |  | 148,889 |  | 142,191
Accruals and deferred income |  | (1,730) |  | (1,470)
Net assets (liabilities) |  | 147,159 |  | 140,721
Capital and reserves |  | 147,159 |  | 140,721

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the period the director had a loan account with the company. At 1 February 2024, the director owed the company £41,365. During the year the company provided further loan advances of £126,059 and the director made repayments of £131,262. At 31 January 2025, the director owed the company £36,162. Interest of £872 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:
WILLETT, Robert Director Registered Company No. 12436044