Acorah Software Products - Accounts Production 19.2.450 false true false 6 May 2025 31 May 2026 31 May 2026 16431388 Mr Oluwatosin POLUYI, Mrs Oluwakemi POLUYI, iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16431388 2025-05-05 16431388 2026-05-31 16431388 2025-05-06 2026-05-31 16431388 frs-core:CurrentFinancialInstruments 2026-05-31 16431388 frs-core:FurnitureFittings 2026-05-31 16431388 frs-core:FurnitureFittings 2025-05-06 2026-05-31 16431388 frs-core:FurnitureFittings 2025-05-05 16431388 frs-core:ShareCapital 2026-05-31 16431388 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16431388 frs-bus:PrivateLimitedCompanyLtd 2025-05-06 2026-05-31 16431388 frs-bus:FilletedAccounts 2025-05-06 2026-05-31 16431388 frs-bus:SmallEntities 2025-05-06 2026-05-31 16431388 frs-bus:AuditExempt-NoAccountantsReport 2025-05-06 2026-05-31 16431388 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-06 2026-05-31 16431388 frs-bus:Director1 2025-05-06 2026-05-31 16431388 frs-bus:Director2 2025-05-06 2026-05-31 16431388 frs-countries:EnglandWales 2025-05-06 2026-05-31
Registered number: 16431388
Kait Foods Ltd
Financial Statements
For the Period 6 May 2025 to 31 May 2026
JOS ACCOUNTANTS LIMITED
Unit 3
51-57 High Street South
East Ham
London
E6 6EJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16431388
31 May 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 596
596
CURRENT ASSETS
Cash at bank and in hand 169
169
Creditors: Amounts Falling Due Within One Year 5 (4,498 )
NET CURRENT ASSETS (LIABILITIES) (4,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,733 )
NET LIABILITIES (3,733 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (3,735 )
SHAREHOLDERS' FUNDS (3,733)
For the period ending 31 May 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oluwatosin POLUYI,
Director
3rd June 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kait Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16431388 . The registered office is 26 Westbury Drive, , Hampton Gardens,, Peterborough, PE7 8NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 6 May 2025 -
Additions 596
As at 31 May 2026 596
Net Book Value
As at 31 May 2026 596
As at 6 May 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Trade creditors 1
Other creditors 4,497
4,498
Page 2
Page 3
6. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 2
Page 3