KAKA STORES LTD

Company Registration Number:
09119299 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KAKA STORES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KAKA STORES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,338 43,733
Total fixed assets: 42,338 43,733
Current assets
Stocks: 58,760 60,870
Debtors:   961,113 759,915
Cash at bank and in hand: 189,472 217,877
Total current assets: 1,209,345 1,038,662
Creditors: amounts falling due within one year:   (354,367) (354,534)
Net current assets (liabilities): 854,978 684,128
Total assets less current liabilities: 897,316 727,861
Creditors: amounts falling due after more than one year:   (35,000) (65,000)
Total net assets (liabilities): 862,316 662,861
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 862,116 662,661
Shareholders funds: 862,316 662,861

The notes form part of these financial statements

KAKA STORES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr S Ganasegaran
Status: Director

The notes form part of these financial statements

KAKA STORES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAKA STORES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 26 25

KAKA STORES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 165,462
Additions 7,900
At 31 March 2025 173,362
Depreciation
At 01 April 2024 121,729
Charge for year 9,295
At 31 March 2025 131,024
Net book value
At 31 March 2025 42,338
At 31 March 2024 43,733