1 February 2025 false No description of principal activity Taxfiler 2024.6 11936963business:PrivateLimitedCompanyLtd2025-02-012026-01-31 119369632025-01-31 119369632025-02-012026-01-31 11936963business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11936963business:FilletedAccounts2025-02-012026-01-31 119369632026-01-31 11936963business:Director12025-02-012026-01-31 11936963business:RegisteredOffice2025-02-012026-01-31 11936963core:WithinOneYear2026-01-31 11936963core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11936963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11936963core:PreviouslyStatedAmount2026-01-31 11936963business:SmallEntities2025-02-012026-01-31 11936963countries:EnglandWales2025-02-012026-01-31 11936963core:FurnitureFittings2025-01-31 11936963core:FurnitureFittings2026-01-31 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
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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.
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