Kobius Limited Filleted Accounts Cover
Kobius Limited
Company No. 09699854
Unaudited Accounts
31 July 2023
Kobius Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was creative design and development.
Director
The Director who served during the year was as follows:
K.A. Fyson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.A. Fyson
Director
06 October 2023
Kobius Limited Balance Sheet Registrar
at
31 July 2023
Company No.
09699854
2023
2022
£
£
Current assets
28,47126,998
Prepayments and accrued income
496-
Creditors: Amounts falling due within one year
(5,674)
(6,112)
Net current assets
23,29320,886
Total assets less current liabilities
23,29320,886
Accruals and deferred income
(750)
(725)
22,54320,161
Capital and reserves
22,543
20,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kobius Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09699854
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
30 Merrivale Road
Twemlow Lane
Wistaston
Twemlow
Crewe
Cheshire
Cheshire
CW4 8GJ
CW2 6QJ
For the year 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 in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2023 and signed on its behalf by:
K.A. Fyson - Director
Kobius Limited0969985431 July 202301 August 2022false06 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was creative design and development. 096998542022-08-012023-07-31096998542023-07-31096998542022-07-3109699854core:WithinOneYear2023-07-3109699854core:WithinOneYear2022-07-31096998542021-08-012022-07-3109699854countries:UnitedKingdom2022-08-012023-07-3109699854bus:RegisteredOffice2022-08-012023-07-31096998542022-08-0109699854bus:Micro-entities2022-08-012023-07-3109699854bus:FullAccounts2022-08-012023-07-3109699854bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109699854bus:Director12022-08-012023-07-3109699854bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure