1 November 2023 false No description of principal activity Taxfiler 2024.6 11631319 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11631319 2023-10-31 11631319 2023-11-01 2024-10-31 11631319 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11631319 business:FilletedAccounts 2023-11-01 2024-10-31 11631319 2024-10-31 11631319 business:Director2 2023-11-01 2024-10-31 11631319 business:RegisteredOffice 2023-11-01 2024-10-31 11631319 2023-10-31 11631319 core:WithinOneYear 2024-10-31 11631319 core:WithinOneYear 2023-10-31 11631319 countries:EnglandWales 2023-11-01 2024-10-31 11631319 2022-11-01 2023-10-31 11631319 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11631319 (England and Wales)
KIVALUE LTD Unaudited accounts for the year ended 31 October 2024
KIVALUE LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KIVALUE LTD Company Information for the year ended 31 October 2024
Director
Gennadi Tarantasov
Company Number
11631319 (England and Wales)
Registered Office
OFFICE 1.01 411-413 OXFORD STREET LONDON W1C 2PE UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
- 3 -
KIVALUE LTD Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
1,128
-
Current assets
551,055
1,222,960
Creditors: amounts falling due within one year
(293,036)
(763,880)
Net current assets
258,019
459,080
Total assets less current liabilities
259,147
459,080
Accruals and deferred income
(1,081)
(40,400)
Net assets
258,066
418,680
Capital and reserves
258,066
418,680
NOTES TO THE ACCOUNTS
1 Statutory information
KIVALUE LTD is a private company, limited by shares, registered in England and Wales, registration number 11631319. The registered office is OFFICE 1.01 411-413, OXFORD STREET, LONDON, W1C 2PE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Gennadi Tarantasov Director Company Registration No. 11631319
- 4 -