01.02.2025 31.01.2026 31.01.2026 Trading Audit Exempt No Accountants Report Full FRS 105 false General commercial activities 22.07.2026 Liliana Yotova Liliana Yotova 11769315 2025-02-01 2026-01-31 11769315 2026-01-31 11769315 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11769315 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11769315 uk-bus:FullAccounts 2025-02-01 2026-01-31 11769315 uk-bus:FRS102 2025-02-01 2026-01-31 11769315 uk-bus:Director1 2025-02-01 2026-01-31 11769315 uk-bus:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure xbrli:shares

KASAI CONSULT LTD

Company Registration Number

11769315

(England and Wales)

Private limited company limited by shares

Registered office: 20-22 Wenlock Road, London, N1 7GU, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

KASAI CONSULT LTD

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-7

2

KASAI CONSULT LTD

Balance sheet

As at 31 January 2026

Description 2026
£
Current assets 0
Creditors: amounts falling due within one year (0)
Net current assets (liabilities) 0
Total assets less current liabilities 0
Total net assets (liabilities) 0
Capital and reserves
Called up share capital 0
Capital and reserves 0

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KASAI CONSULT LTD

Balance sheet continued

Statement of Compliance

For the period ending 2026-01-31 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 22 July 2026.

Liliana Yotova
Director

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KASAI CONSULT LTD

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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KASAI CONSULT LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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KASAI CONSULT LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

7