1 November 2024 false No description of principal activity Taxfiler 2024.6 09265167 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09265167 2024-10-31 09265167 2024-11-01 2025-10-31 09265167 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09265167 business:FilletedAccounts 2024-11-01 2025-10-31 09265167 2025-10-31 09265167 business:Director1 2024-11-01 2025-10-31 09265167 2024-10-31 09265167 core:WithinOneYear 2025-10-31 09265167 core:WithinOneYear 2024-10-31 09265167 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09265167 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09265167 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09265167 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09265167 core:PreviouslyStatedAmount 2025-10-31 09265167 core:PreviouslyStatedAmount 2024-10-31 09265167 business:SmallEntities 2024-11-01 2025-10-31 09265167 countries:EnglandWales 2024-11-01 2025-10-31 09265167 core:ComputerEquipment 2024-11-01 2025-10-31 09265167 core:ComputerEquipment 2024-10-31 09265167 core:ComputerEquipment 2025-10-31 09265167 business:OrdinaryShareClass1 2024-11-01 2025-10-31 09265167 business:OrdinaryShareClass1 2023-11-01 2024-10-31 09265167 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09265167 (England and Wales)
KEAJ LTD Unaudited accounts for the year ended 31 October 2025
KEAJ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KEAJ LTD Company Information for the year ended 31 October 2025
Director
Kudzai Nigel Nyamande
Company Number
09265167 (England and Wales)
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
- 3 -
KEAJ LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
295
393
Current assets
Debtors
5
15,678
1,708
Cash at bank and in hand
1
-
15,679
1,708
Creditors: amounts falling due within one year
6
(2,391)
(724)
Net current assets
13,288
984
Net assets
13,583
1,377
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
13,582
1,376
Shareholders' funds
13,583
1,377
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Kudzai Nigel Nyamande Director Company Registration No. 09265167
- 4 -
KEAJ LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KEAJ LTD is a private company, limited by shares, registered in England and Wales, registration number 09265167.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,200
At 31 October 2025
1,200
Depreciation
At 1 November 2024
807
Charge for the year
98
At 31 October 2025
905
Net book value
At 31 October 2025
295
At 31 October 2024
393
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,678
1,708
- 5 -
KEAJ LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
224
Taxes and social security
1,891
-
Accruals
500
500
2,391
724
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Controlling party
The company is controlled by the director who owns 100% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -