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Registered Number: 11497282
England and Wales

 

 

 

KAIV TECHNOLOGIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

KAIV TECHNOLOGIES LTD
Contents Page
For the year ended 31 August 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 68,542    67,017 
Cash at bank and in hand 12,130    1,135 
80,672    68,152 
Creditors: amount falling due within one year (18,390)   (2,125)
Net current assets 62,282    66,027 
 
Total assets less current liabilities 62,282    66,027 
Creditors: amount falling due after more than one year (14,272)   (17,284)
Net assets 48,010    48,743 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 47,910    48,643 
Shareholders' funds 48,010    48,743 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2026 and were signed by:


-------------------------------
Pradeep Kumar Maturi
Director
1
General Information
KAIV TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11497282, registration address 3 STANWYCK GARDENS, ROMFORD UNITED KINGDOM, RM3 7JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2