Kive Advisory Ltd 11871892 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Professional Services for Financial Businesses Digita Accounts Production Advanced 6.30.9574.0 true 11871892 2024-04-01 2025-03-31 11871892 2025-03-31 11871892 bus:Director1 1 2025-03-31 11871892 bus:Director1 2 2025-03-31 11871892 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11871892 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11871892 bus:Micro-entities 2024-04-01 2025-03-31 11871892 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11871892 bus:FilletedAccounts 2024-04-01 2025-03-31 11871892 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11871892 bus:RegisteredOffice 2024-04-01 2025-03-31 11871892 bus:Director1 2024-04-01 2025-03-31 11871892 bus:Director1 1 2024-04-01 2025-03-31 11871892 bus:Director1 2 2024-04-01 2025-03-31 11871892 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11871892 countries:AllCountries 2024-04-01 2025-03-31 11871892 bus:Director1 1 2024-03-31 11871892 bus:Director1 2 2024-03-31 11871892 2023-04-01 2024-03-31 11871892 2024-03-31 11871892 bus:Director1 1 2024-03-31 11871892 bus:Director1 2 2024-03-31 11871892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11871892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11871892 bus:Director1 1 2023-04-01 2024-03-31 11871892 bus:Director1 2 2023-04-01 2024-03-31 11871892 bus:Director1 1 2023-03-31 11871892 bus:Director1 2 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11871892

Kive Advisory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Kive Advisory Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Kive Advisory Ltd

Company Information

Director

Mrs Fhulufhelo Gloria Croxall

Registered office

Kemp House
152-160 City Road

London

EC1V2NX

 

Kive Advisory Ltd

(Registration number: 11871892)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,129

1,095

Current assets

40,870

37,653

Creditors: Amounts falling due within one year

(98,914)

(49,786)

Net current liabilities

(58,044)

(12,133)

Total assets less current liabilities

(55,915)

(11,038)

Creditors: Amounts falling due after more than one year

(84)

(18,072)

Accruals and deferred income

250

250

 

(55,749)

(28,860)

Capital and reserves

(55,749)

(28,860)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kemp House
152-160 City Road

London

EC1V2NX
England

These financial statements were authorised for issue by the director on 7 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Kive Advisory Ltd

(Registration number: 11871892)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Mrs Fhulufhelo Gloria Croxall

Interest bearing Loan to Director Repayable on Demand

30,626

-

-

-

30,626

-

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs Fhulufhelo Gloria Croxall

Interest bearing Loan to Director Repayable on Demand

42,333

30,626

-

-

42,333

30,626

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2025
 

 

Kive Advisory Ltd

(Registration number: 11871892)
Balance Sheet as at 31 March 2025

.........................................
Mrs Fhulufhelo Gloria Croxall
Director