Kavok Limited - Accounts

Kavok Limited - Accounts

KAVOK LTD - Company Information

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2022-04-01 2023-03-31 true No description of principal activity Capium Accounts Production 1.1 09117123 bus:AbridgedAccounts 2022-04-01 2023-03-31 09117123 bus:FRS102 2022-04-01 2023-03-31 09117123 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09117123 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09117123 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09117123 2022-04-01 2023-03-31 09117123 2023-03-31 09117123 bus:RegisteredOffice 2022-04-01 2023-03-31 09117123 core:WithinOneYear 2023-03-31 09117123 core:AfterOneYear 2023-03-31 09117123 bus:Director1 2022-04-01 2023-03-31 09117123 bus:Director1 2023-03-31 09117123 bus:Director1 2021-04-01 2022-03-31 09117123 bus:Director2 2022-04-01 2023-03-31 09117123 bus:Director2 2023-03-31 09117123 bus:Director2 2021-04-01 2022-03-31 09117123 2021-04-01 09117123 bus:CompanySecretary1 2022-04-01 2023-03-31 09117123 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09117123 2021-04-01 2022-03-31 09117123 2022-03-31 09117123 core:WithinOneYear 2022-03-31 09117123 core:AfterOneYear 2022-03-31 09117123 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 09117123 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09117123 bus:OrdinaryShareClass1 2023-03-31 09117123 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 09117123 bus:OrdinaryShareClass1 2022-03-31 09117123 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09117123 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 09117123 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 09117123 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09117123 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09117123 core:Non-currentFinancialInstruments 2023-03-31 09117123 core:Non-currentFinancialInstruments 2022-03-31 09117123 core:ShareCapital 2023-03-31 09117123 core:ShareCapital 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09117123
England and Wales

 

 

 

KAVOK LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Kavok Limited
Contents Page
For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of Kavok Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kavok Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Kavok Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2018 Our work has been undertaken solely to prepare for your approval the accounts of Kavok Limited and state those matters that we have agreed to state to the Board of Directors of Kavok Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kavok Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kavok Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kavok Limited. You consider that Kavok Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Kavok Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Baranov Associates Ltd
Low Fold Barn
Orton
Penrith
CA10 3RX
26 June 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Cash at bank and in hand 200    200 
Net current assets 200    200 
 
Total assets less current liabilities 200    200 
Net assets 200    200 
 

Capital and reserves 		     
Called up share capital 1 200    200 
Shareholder's funds 200    200 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 June 2023 and were signed on its behalf by:


James Osborn
Director
2
General Information
Kavok Limited is a private company, limited by shares, registered in England and Wales, registration number 09117123, registration address 1-3 Old Mill Road, Kings Langley, Herts, WD4 8RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
200 A Ordinary shares of £1.00 each 200    200 
200    200 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3