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Company Registration No. 12267182 (England and Wales)
Kwayse Ltd Unaudited accounts for the year ended 31 October 2025
Kwayse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kwayse Ltd Company Information for the year ended 31 October 2025
Director
Abdurahman King
Company Number
12267182 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Kwayse Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,180
-
Cash at bank and in hand
2,618
3,640
18,798
3,640
Creditors: amounts falling due within one year
5
(18,770)
(2,209)
Net current assets
28
1,431
Net assets
28
1,431
Capital and reserves
Called up share capital
10
10
Profit and loss account
18
1,421
Shareholders' funds
28
1,431
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 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 22 July 2026 and were signed on its behalf by
Abdurahman King Director Company Registration No. 12267182
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Kwayse Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kwayse Ltd is a private company, limited by shares, registered in England and Wales, registration number 12267182. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,180
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,713
643
Taxes and social security
5,230
1,357
Other creditors
8,648
-
Loans from directors
-
30
Accruals
179
179
18,770
2,209
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Abdurahman King
Directors loan
-
10,180
-
10,180
-
10,180
-
10,180
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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