1 November 2024 false No description of principal activity Taxfiler 2024.6 12291718 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12291718 2024-10-31 12291718 2024-11-01 2025-10-31 12291718 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12291718 business:FilletedAccounts 2024-11-01 2025-10-31 12291718 2025-10-31 12291718 business:Director1 2024-11-01 2025-10-31 12291718 business:RegisteredOffice 2024-11-01 2025-10-31 12291718 2024-10-31 12291718 core:WithinOneYear 2025-10-31 12291718 core:WithinOneYear 2024-10-31 12291718 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12291718 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12291718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12291718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12291718 core:PreviouslyStatedAmount 2025-10-31 12291718 core:PreviouslyStatedAmount 2024-10-31 12291718 business:SmallEntities 2024-11-01 2025-10-31 12291718 countries:EnglandWales 2024-11-01 2025-10-31 12291718 core:FurnitureFittings 2024-11-01 2025-10-31 12291718 core:ComputerEquipment 2024-11-01 2025-10-31 12291718 core:FurnitureFittings 2024-10-31 12291718 core:ComputerEquipment 2024-10-31 12291718 core:FurnitureFittings 2025-10-31 12291718 core:ComputerEquipment 2025-10-31 12291718 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12291718 (England and Wales)
KinchaDesigns Ltd Unaudited accounts for the year ended 31 October 2025
KinchaDesigns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KinchaDesigns Ltd Company Information for the year ended 31 October 2025
Director
K Kvepa
Company Number
12291718 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
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KinchaDesigns Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
328
491
Current assets
Inventories
9,881
6,016
Debtors
5
-
2,100
Cash at bank and in hand
1,119
112
11,000
8,228
Creditors: amounts falling due within one year
6
(2,612)
(2,004)
Net current assets
8,388
6,224
Total assets less current liabilities
8,716
6,715
Provisions for liabilities
Deferred tax
(62)
(93)
Net assets
8,654
6,622
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,554
6,522
Shareholders' funds
8,654
6,622
For the year ending 31 October 2025 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 17 July 2026 and were signed on its behalf by
K Kvepa Director Company Registration No. 12291718
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KinchaDesigns Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KinchaDesigns Ltd is a private company, limited by shares, registered in England and Wales, registration number 12291718. The registered office is 128 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
4 years on cost
Computer equipment
3 years on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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KinchaDesigns Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
653
977
1,630
At 31 October 2025
653
977
1,630
Depreciation
At 1 November 2024
163
976
1,139
Charge for the year
163
-
163
At 31 October 2025
326
976
1,302
Net book value
At 31 October 2025
327
1
328
At 31 October 2024
490
1
491
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,050
Other debtors
-
1,050
-
2,100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,798
1,368
Loans from directors
16
42
Accruals
798
594
2,612
2,004
7
Operating lease commitments
2025
2024
£
£
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
4,200
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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