Registered number
10740063
Daniel Kaitiff Limited
Filleted Accounts
30 April 2025

Daniel Kaitiff Limited
Registered number: | 10740063
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 3,299 |  |  | 3,299
Current assets
Debtors | 4 |  | 158,764 |  |  | 113,051
Cash at bank and in hand |  |  | 3,637 |  |  | 17,057
|  |  | 162,401 |  |  | 130,108
Creditors: amounts falling due within one year | 5 |  | (15,429) |  |  | (14,031)
Net current assets |  |  |  | 146,972 |  |  | 116,077
Net assets |  |  |  | 150,271 |  |  | 119,376
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 150,171 |  |  | 119,276
Shareholders' funds |  |  |  | 150,271 |  |  | 119,376
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Daniel Kaitiff
Director
Approved by the board on 22 January 2026

Daniel Kaitiff Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 1 May 2024 | 3,299
| At 30 April 2025 | 3,299
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,313 |  | 4,808
| Other debtors | 157,451 |  | 108,243
|  |  |  |  |  | 158,764 |  | 113,051
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 80
| Taxation and social security costs | 11,435 |  | 11,767
| Other creditors | 3,994 |  | 2,184
|  |  |  |  |  | 15,429 |  | 14,031
6 | Other information
| Daniel Kaitiff Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Associates House
| 118A East Barnet Road
| New Barnet
| Herts
| EN4 8RE

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