2023-01-01 08850993 2023-07-31 08850993 2023-01-01 2023-07-31 08850993 uk-bus:RegisteredOffice 2023-01-01 2023-07-31 08850993 uk-bus:Director1 2023-01-01 2023-07-31 08850993 uk-bus:Director1 2023-07-31 08850993 2022-12-31 08850993 2022-01-01 2022-12-31 08850993 uk-core:WithinOneYear 2022-12-31 08850993 uk-core:WithinOneYear 2023-07-31 08850993 uk-core:ShareCapital 2023-07-31 08850993 uk-core:ShareCapital 2022-12-31 08850993 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08850993 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08850993 uk-core:AfterOneYear 2023-07-31 08850993 uk-core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure 08850993 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-07-31 08850993 uk-bus:FRS102 2023-01-01 2023-07-31 08850993 uk-bus:FullAccounts 2023-01-01 2023-07-31 08850993 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-07-31
Kulima Services Limited
Registered Number:08850993
For the period ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 31 July 2023
Kulima Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the period ended 31 July 2023
Kulima Services Limited
Company Information
S A McLoughlin
Director
S A McLoughlin
Company
Secretary
08850993
Registered Number
32, Beckwith Road
Registered Office
London
SE24 9LG
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the period ended 31 July 2023
Kulima Services Limited
Director's Report
The director presents his report and financial statements for the period ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of Management Consultants.
Director
The director who served the company throughout the period was as follows:
S A McLoughlin
S A McLoughlin Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
19 October 2023
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5
For the period ended 31 July 2023
Kulima Services Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 31 July 2023 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
18 October 2023
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6
For the period ended 31 July 2023
Kulima Services Limited
Income Statement
2022
£
2023
£
Turnover
6,992
38,868
38,868
Gross profit
6,992
Administrative expenses
(5,072)
(9,207)
Operating profit
1,920
29,661
1,920
29,661
Profit before taxation
(588)
(5,894)
Taxation
1,332
Profit for the financial period
23,767
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7
Registered Number :
08850993
As at 31 July 2023
Kulima Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
2,723
2
-
2,723
Current assets
Trade and other receivables
1,260
159
3
40,974
Cash and cash equivalents
1,028
1,187
42,234
Trade and other payables: amounts falling due
within one year
(13,571)
(1,187)
4
28,663
-
Net current liabilities
Total assets less current liabilities
-
31,386
-
Net assets/liabilities
31,386
Capital and reserves
Called up share capital
-
100
Retained earnings
-
31,286
-
31,386
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
S A McLoughlin
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
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8
For the period ended 31 July 2023
Kulima Services Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 January 2022
100
57,519
57,619
23,767
23,767
Profit/Loss for the year
Dividends
(50,000)
(50,000)
Balance at 31 December 2022 and 01 January
2023
31,286
31,286
-
1,332
1,332
Profit/Loss for the period
(23,618)
(23,618)
Transfers to profit and loss
Dividends
(9,000)
(9,000)
Balance at 31 July 2023
-
-
-
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9
For the period ended 31 July 2023
Kulima Services Limited
Notes to the Financial Statements
Statutory Information
Kulima Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08850993.
Registered address:
32, Beckwith Road
London
SE24 9LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 January 2023
6,809
Disposals
(6,809)
At 31 July 2023
-
Provision for depreciation and impair
ment
At 01 January 2023
4,086
(4,086)
On disposal
At 31 July 2023
-
At 31 July 2023
Net book value
-
At 31 December 2022
2,723
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For the period ended 31 July 2023
Kulima Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
960
Other debtors
159
300
1,260
159
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
960
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
588
5,894
Other creditors
599
7,677
1,187
13,571
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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