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Registered Number: 11623956
England and Wales
KAANAA LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

KAANAA LTD Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

KAANAA LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 3,358 |  | 4,908
Tangible fixed assets | 4 | 59,366 |  | 74,560
|  | 62,724 |  | 79,468
Current assets |  |  |
Debtors |  | 3,791 |  | 4,797
Cash at bank and in hand |  | 8 |  | 474
|  | 3,799 |  | 5,271
Creditors: amount falling due within one year |  | (134,309) |  | (131,309)
Net current assets |  | (130,510) |  | (126,038)
Total assets less current liabilities |  | (67,786) |  | (46,570)
Creditors: amount falling due after more than one year |  | (16,689) |  | (20,404)
Net assets |  | (84,475) |  | (66,974)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (84,477) |  | (66,976)
Shareholders' funds |  | (84,475) |  | (66,974)
For the year ended 31 October 2025 the company was entitled to exemption from audit 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 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 profit and loss account 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 board of directors on 01 July 2026 and were signed on its behalf by:
------------------------------- Kalyani Seeta Rama NARAPARAJU Director
1

KAANAA LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information KAANAA LTD is a private company, limited by shares, registered in England and Wales, registration number 11623956, registration address 1 Kember Close,, Castle Hill,, Swanscombe, England, DA10 1FG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Franchise Fees Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of [10] years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10 Years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Intangilbe Fixed Assets |  | Total
| £ |  | £
At 01 November 2024 | 15,500 |  | 15,500
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 15,500 |  | 15,500
Amortisation
At 01 November 2024 | 10,592 |  | 10,592
Charge for year | 1,550 |  | 1,550
On disposals | - |  | -
At 31 October 2025 | 12,142 |  | 12,142
Net book values
At 31 October 2025 | 3,358 |  | 3,358
At 31 October 2024 | 4,908 |  | 4,908
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2024 | 151,936 |  | 151,936
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 151,936 |  | 151,936
Depreciation
At 01 November 2024 | 77,376 |  | 77,376
Charge for year | 15,194 |  | 15,194
On disposals | - |  | -
At 31 October 2025 | 92,570 |  | 92,570
Net book values
Closing balance as at 31 October 2025 | 59,366 |  | 59,366
Opening balance as at 01 November 2024 | 74,560 |  | 74,560
2