Kavis Technologies Ltd

Kavis Technologies Ltd
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Kavis Technologies Ltd
Company Information
For the year ended 31 January 2026

Director	Sanjeevkumar Kannan
Registered Number	09975138
Registered Office	46 Langley Road Staines-Upon-Thames TW18 2EH
Accountants	3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD

1

Kavis Technologies Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	2,008	3,375
Cash at bank and in hand		106,963	91,727
		108,971	95,102
Creditors: amount falling due within one year	4	(20,157)	(28,955)
Net current assets		88,814	66,147

Total assets less current liabilities		88,814	66,147
Net assets		88,814	66,147

Capital and reserves
Called up share capital		200	200
Profit and loss account		88,614	65,947
Shareholders' funds		88,814	66,147

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 October 2026 and were signed by:

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Sanjeevkumar Kannan
Director

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Kavis Technologies Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Kavis Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09975138, registration address 46 Langley Road, Staines-Upon-Thames, TW18 2EH.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	0	2,409
Other Debtors	2,008	966
	2,008	3,375

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	(124)	101
Taxation and Social Security	17,500	20,770
Other Creditors	2,781	8,084
	20,157	28,955

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