1 February 2025 false No description of principal activity Taxfiler 2024.6 11936963 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11936963 2025-01-31 11936963 2025-02-01 2026-01-31 11936963 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11936963 business:FilletedAccounts 2025-02-01 2026-01-31 11936963 2026-01-31 11936963 business:Director1 2025-02-01 2026-01-31 11936963 business:RegisteredOffice 2025-02-01 2026-01-31 11936963 core:WithinOneYear 2026-01-31 11936963 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11936963 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11936963 core:PreviouslyStatedAmount 2026-01-31 11936963 business:SmallEntities 2025-02-01 2026-01-31 11936963 countries:EnglandWales 2025-02-01 2026-01-31 11936963 core:FurnitureFittings 2025-01-31 11936963 core:FurnitureFittings 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11936963 (England and Wales)
Kayla Kids Ltd Unaudited accounts for the year ended 31 January 2026
Kayla Kids Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kayla Kids Ltd Company Information for the year ended 31 January 2026
Director
Aylin Toral Yagci
Company Number
11936963 (England and Wales)
Registered Office
13 Roehampton House Vitali Close London SW15 5FH England
- 3 -
Kayla Kids Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
266
Current assets
Inventories
1,681
Debtors
5
4,018
Cash at bank and in hand
13,849
19,548
Creditors: amounts falling due within one year
6
(28,699)
Net current liabilities
(9,151)
Net liabilities
(8,885)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,985)
Shareholders' funds
(8,885)
For the year ending 31 January 2026 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 her 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 22 April 2026 and were signed on its behalf by
Aylin Toral Yagci Director Company Registration No. 11936963
- 4 -
Kayla Kids Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kayla Kids Ltd is a private company, limited by shares, registered in England and Wales, registration number 11936963. The registered office is 13 Roehampton House Vitali Close, London, SW15 5FH, England.
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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
266
At 31 January 2026
266
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
266
5
Debtors
2026
£
Amounts falling due within one year
VAT
718
Trade debtors
3,300
4,018
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
251
Taxes and social security
13
Proposed dividends
2,500
Other creditors
7,750
Loans from directors
18,185
28,699
- 5 -
Kayla Kids Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1.
- 6 -