Company Registration No. 09010463 (England and Wales)
Kisa Design Limited
Unaudited accounts
for the year ended 30 April 2026
Kisa Design Limited
Unaudited accounts
Contents
Kisa Design Limited
Company Information
for the year ended 30 April 2026
Company Number
09010463 (England and Wales)
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
Kisa Design Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
54
207
Creditors: amounts falling due within one year
(11,984)
(10,193)
Net current liabilities
(11,930)
(9,986)
Total assets less current liabilities
(11,930)
(9,675)
Creditors: amounts falling due after more than one year
(4,450)
(5,664)
Net liabilities
(16,380)
(15,339)
Profit and loss account
(16,380)
(15,339)
Shareholders' funds
(16,380)
(15,339)
For the year ending 30 April 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 his 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 10 June 2026 and were signed on its behalf by
Mark Bensley
Director
Company Registration No. 09010463
Kisa Design Limited
Notes to the Accounts
for the year ended 30 April 2026
Kisa Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09010463.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
11,984
10,193
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
4,450
5,664
Kisa Design Limited
Notes to the Accounts
for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).