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Logo On Report
Registered Number: 11960017
England and Wales

 

 

 

KUBIKOO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director Pardeep Kooner
Registered Number 11960017
Registered Office 167 Beresford Avenue
Surbiton
Surrey
KT5 9LR
1
  2023   2022
    £ £   £ £
Fixed assets   848      1,697 
Current assets 86      471   
Creditors: amount falling due within one year (62,818)     (54,327)  
Net current liabilities   (62,732)     (53,856)
Total assets less current liabilities   (61,884)     (52,159)
Net liabilities   (61,884)     (52,159)
 

         
Capital and reserves   (61,884)     (52,159)
 
NOTES TO THE ACCOUNTS

General Information
KubiKoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960017, registration address 167 Beresford Avenue, Surbiton, Surrey, KT5 9LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 4,244    4,244 
Additions  
Disposals  
At 30 April 2023 4,244    4,244 
Depreciation
At 01 May 2022 2,547    2,547 
Charge for year 849    849 
On disposals  
At 30 April 2023 3,396    3,396 
Net book values
Closing balance as at 30 April 2023 848    848 
Opening balance as at 01 May 2022 1,697    1,697 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2023 and were signed by:


--------------------------------
Pardeep Kooner
Director
2