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## Kaya Intelligence Ltd

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:16160943
1
Kaya Intelligence Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Kaya Intelligence Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Officers

Directors:
Eranga Mahesh Sanjeewa RANPATI PATHIRAGE
Registered office address:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
3
Kaya Intelligence Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Balance sheet

1 Jan 2025 to 31 Dec 2025

ACCOUNTS | 01 JAN 2025 to 31 DEC 2025 (£) | 01 JAN 2024 to 31 DEC 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 50057 | 0
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (28360) | 0
Net current assets (liabilities) | 21697 | 0
Total assets less current liabilities | £ 21697 | £ 0
Creditors-amounts falling due after more than one year | (687626) | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (665929) | £ 0
Capital and reserves | £ (665929) | £ 0

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 25 June 2026, and were signed on behalf of the board by:

Directors,Eranga Mahesh Sanjeewa RANPATI PATHIRAGE
5
Kaya Intelligence Ltd
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

#### General information

Kaya Inc Ltd is a Private limited company, Company Limited by Shares, registered in England and Wales. The company is Active. The Company's registration number is: 16160943. The company has a registration address of 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Kaya helps enterprises move from AI adoption to enterprise AI execution. Kaya is the Governed AI Execution Platform for business-critical processes. Kaya directs AI execution across clients' existing systems, data and models, without replacing what already works. During the financial year, while the Company was principally engaged in product development and business establishment activities, it also focused on building a pipeline of potential revenue opportunities for the UK business.

#### Statement of going concern

The Company has continued to meet its funding requirements through financial support from its controlling entity. The Directors have reviewed the Company's financial position, cash flow projections, business plans, and the ongoing financial commitment of the controlling entity. Based on these considerations, the Directors are satisfied that adequate financial resources will continue to be available to enable the Company to meet its obligations as they fall due and to continue its operations for the foreseeable future. The expenditure incurred during the year principally relates to the development of the Company's technology platform and establishment of its business operations through investments in sales and leadership bandwidth. Turnover: £0 | Loss: £665,929 | Net liabilities: £665,929 | Long-term creditors: £687,626 The controlling entity has confirmed that it intends to continue providing financial support for a period of at least twelve months from the date of approval of these financial statements, should such support be required. Accordingly, the Directors consider it appropriate to prepare the financial statements on the going concern basis, as they have a reasonable expectation that the Company will continue to achieve sustainable growth in the near future.

#### Average number of employees

During the financial year the average number of employees was 3.

6