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 Number	12436044 (England and Wales)

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