K & A World Ltd

K & A World Ltd

K & A WORLD LTD - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.8 12553161business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125531612022-04-30 125531612022-05-012023-04-30 12553161business:AuditExemptWithAccountantsReport2022-05-012023-04-30 12553161business:FilletedAccounts2022-05-012023-04-30 125531612023-04-30 12553161business:Director12022-05-012023-04-30 12553161business:RegisteredOffice2022-05-012023-04-30 125531612022-04-30 12553161core:WithinOneYear2023-04-30 12553161core:WithinOneYear2022-04-30 12553161core:AfterOneYear2023-04-30 12553161core:AfterOneYear2022-04-30 12553161core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12553161core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12553161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12553161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12553161core:PreviouslyStatedAmount2023-04-30 12553161core:PreviouslyStatedAmount2022-04-30 12553161business:SmallEntities2022-05-012023-04-30 12553161countries:EnglandWales2022-05-012023-04-30 12553161core:FurnitureFittings2022-04-30 12553161core:ComputerEquipment2022-04-30 12553161core:FurnitureFittings2023-04-30 12553161core:ComputerEquipment2023-04-30 12553161core:FurnitureFittings2022-05-012023-04-30 12553161core:ComputerEquipment2022-05-012023-04-30 12553161business:Director112022-05-012023-04-30 12553161business:Director112022-04-30 12553161business:Director112023-04-30 125531612021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12553161 (England and Wales)
K & A World Ltd Unaudited accounts for the year ended 30 April 2023
K & A World Ltd Unaudited accounts Contents
Page
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K & A World Ltd Company Information for the year ended 30 April 2023
Director
Syed Kamran Ali
Company Number
12553161 (England and Wales)
Registered Office
2 BOARDMAN ROAD KETTERING NN15 7DH ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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K & A World Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,577 
13,337 
Current assets
Debtors
5
- 
3,304 
Cash at bank and in hand
1,636 
531 
1,636 
3,835 
Creditors: amounts falling due within one year
6
(7,793)
(4,123)
Net current liabilities
(6,157)
(288)
Total assets less current liabilities
2,420 
13,049 
Creditors: amounts falling due after more than one year
7
(10,296)
(20,796)
Net liabilities
(7,876)
(7,747)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,976)
(7,847)
Shareholders' funds
(7,876)
(7,747)
For the year ending 30 April 2023 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2023 and were signed on its behalf by
Syed Kamran Ali Director Company Registration No. 12553161
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K & A World Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
K & A World Ltd is a private company, limited by shares, registered in England and Wales, registration number 12553161. The registered office is 2 BOARDMAN ROAD, KETTERING, NN15 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
15,728 
3,313 
19,041 
At 30 April 2023
15,728 
3,313 
19,041 
Depreciation
At 1 May 2022
4,047 
1,657 
5,704 
Charge for the year
3,932 
828 
4,760 
At 30 April 2023
7,979 
2,485 
10,464 
Net book value
At 30 April 2023
7,749 
828 
8,577 
At 30 April 2022
11,681 
1,656 
13,337 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,304 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,270 
- 
Taxes and social security
844 
- 
Loans from directors
4,866 
4,123 
Accruals
813 
- 
7,793 
4,123 
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K & A World Ltd Notes to the Accounts for the year ended 30 April 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,296 
20,796 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Syed Kamran Ali
Directors Loan
(4,123)
- 
743 
(4,866)
(4,123)
- 
743 
(4,866)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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