KAIZEN SMART DATA LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	WILLETT, Robert


Company Secretary	WILLETT, Robert


Registered Number	12436044 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	14,933	18,244

Current Assets	228,609	179,447
Prepayments and accrued income	3,666	2,416
Creditors amounts falling due within one year	(39,827)	(51,218)
Net current assets (liabilities)	192,448	130,645

Total assets less current liabilities	207,381	148,889

Accruals and deferred income	(1,830)	(1,730)
Net assets (liabilities)	205,551	147,159
Capital and reserves	205,551	147,159

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the period the director had a loan account with the company. At 1 February 2025, the director owed the company £36,162. During the year the company provided further loan advances of £94,151 and the director made repayments of £53,384. At 31 January 2026, the director owed the company £74,929. Interest of £1,250 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 21 October 2026, and are signed on its behalf by:

WILLETT, Robert
Director
Registered Company No. 12436044