SALA KAI LTD

Company Registration Number:
15511579 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 21 February 2024

End date: 28 February 2025

SALA KAI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SALA KAI LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activity of the company during the period was the retail sale of food in specialised stores (SIC 47290). Specifically, the company specialises in the retail of spice mixes, with sales primarily conducted through the company's e-commerce platform, www.lecca.club, and other third-party digital marketplaces.



Directors

The directors shown below have held office during the whole of the period from
21 February 2024 to 28 February 2025

Emma Uloma Ndidi Paul-Ebiai
Martina Elena Astrid Ceccarelli


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 December 2025

And signed on behalf of the board by:
Name: Emma Uloma Ndidi Paul-Ebiai
Status: Director

SALA KAI LTD

Profit And Loss Account

for the Period Ended 28 February 2025

2025


£
Turnover: 1,504
Cost of sales: ( 944 )
Gross profit(or loss): 560
Distribution costs: ( 69 )
Administrative expenses: ( 448 )
Other operating income: 0
Operating profit(or loss): 43
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 43
Tax: 0
Profit(or loss) for the financial year: 43

SALA KAI LTD

Balance sheet

As at 28 February 2025

Notes 2025


£
Current assets
Stocks: 3 490
Cash at bank and in hand: 97
Total current assets: 587
Creditors: amounts falling due within one year: 4 ( 542 )
Net current assets (liabilities): 45
Total assets less current liabilities: 45
Total net assets (liabilities): 45
Capital and reserves
Called up share capital: 2
Profit and loss account: 43
Total Shareholders' funds: 45

The notes form part of these financial statements

SALA KAI LTD

Balance sheet statements

For the year ending 28 February 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.

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

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Emma Uloma Ndidi Paul-Ebiai
Status: Director

The notes form part of these financial statements

SALA KAI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work performed in respect of services provided during the period. Revenue is recognised at the point the goods are dispatched to the customer.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost is calculated using the first-in, first-out (FIFO) method and includes the purchase price of ingredients and packaging.

SALA KAI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

SALA KAI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Stocks

2025
£
Stocks 490
Payments on account 0
Total 490

SALA KAI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025
£
Other creditors 542
Total 542