KAZVARE MADE IT LIMITED


Director	Kazvare Knox


Registered Address	320 City Road
	London
	EC1V 2NZ


Registered Number	10099607 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Cash at bank and on hand		-		568
		-		568
Creditors amounts falling due within one year	4	(18,580)		(16,516)
Net current assets (liabilities)			(18,580)		(15,948)
Total assets less current liabilities			(18,580)		(15,948)
Net assets			(18,580)		(15,948)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(18,581)		(15,949)
Shareholders' funds			(18,580)		(15,948)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 October 2026, and are signed on its behalf by:

Kazvare Knox
Director
Registered Company No. 10099607

KAZVARE MADE IT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover is measured at the fair value of the consideration received or receivable, and net of discounts. Turnover includes revenue earned from sale of goods. Turnover is reduced for estimated customer returns, rebates, and other similar allowances. Turnover from the sale of goods recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Revenue from sale of goods

Turnover is measured at the fair value of the consideration received or receivable, and net of discounts. Turnover includes revenue earned from sale of goods. Turnover is reduced for estimated customer returns, rebates, and other similar allowances.
 
Turnover from the sale of goods recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	515	515
At 31 March 26	515	515
Depreciation and impairment
At 01 April 25	515	515
At 31 March 26	515	515
Net book value
At 31 March 26	-	-
At 31 March 25	-	-

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1	13
Taxation and social security	1,136	-
Other creditors	17,443	16,503
Total	18,580	16,516