Registered number
14281365
CUBICLE LTD
Filleted Accounts
for the period ended 31 August 2023
CUBICLE LTD
Registered number: 14281365
Balance Sheet
as at 31 August 2023
Notes 2023
£
Current assets
Cash at bank and in hand 13
Creditors: amounts falling due within one year 3 (3,160)
Net current liabilities (3,147)
Net liabilities (3,147)
Capital and reserves
Called up share capital 2
Profit and loss account (3,149)
Shareholders' funds (3,147)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Abdul Wahid Jivraj
Director
Approved by the board on 11 October 2023
CUBICLE LTD
Notes to the Accounts
for the period from 8 August 2022 to 31 August 2023
1 Accounting policies
Basis of preparation
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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Loan from Soid Ltd 2,800
Accruals 360
3,160
4 Other information
CUBICLE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Arc 2, 146 Shepherd’s Bush Road,
Hammersmith,
London
W6 7PB
CUBICLE LTD 14281365 false 2022-08-08 2023-08-31 2023-08-31 VT Final Accounts April 2022 Mr. Abdul Wahid Jivraj No description of principal activity 14281365 2022-08-08 2023-08-31 14281365 bus:PrivateLimitedCompanyLtd 2022-08-08 2023-08-31 14281365 bus:AuditExemptWithAccountantsReport 2022-08-08 2023-08-31 14281365 bus:Director40 2022-08-08 2023-08-31 14281365 1 2022-08-08 2023-08-31 14281365 2 2022-08-08 2023-08-31 14281365 countries:England 2022-08-08 2023-08-31 14281365 bus:FRS102 2022-08-08 2023-08-31 14281365 bus:FullAccounts 2022-08-08 2023-08-31 14281365 2023-08-31 14281365 core:WithinOneYear 2023-08-31 14281365 core:ShareCapital 2023-08-31 14281365 core:RetainedEarningsAccumulatedLosses 2023-08-31 14281365 2022-08-07 iso4217:GBP xbrli:pure