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Registered Number: 11465848
England and Wales

 

 

 

KUDOS APARTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
You consider that the Company is exempt from an audit for the year ended 30 June 2023.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.  These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
06 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 17,613    15,235 
17,613    15,235 
Current assets      
Debtors 1,000    7,307 
Cash at bank and in hand 29,237    21,236 
30,237    28,543 
Creditors: amount falling due within one year (7,863)   (8,586)
Net current assets 22,374    19,957 
 
Total assets less current liabilities 39,987    35,192 
Creditors: amount falling due after more than one year (12,913)   (21,383)
Net assets 27,074    13,809 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 27,073    13,808 
Shareholder's funds 27,074    13,809 
 


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

Directors' responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


-------------------------------
Jack William Brown
Director
2
General Information
Kudos Apartments Ltd is a private company, limited by shares, registered in England and Wales, under 11465848, at Unit 10, Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. 
1.

Accounting policies

Significant accounting policies
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 the Republic of Ireland (as applied to small entities by Section 1A of the standard), and the Companies Act 2006.  The presentation currency is £ sterling, which is also the operational currency of the Company.
Turnover
Turnover comprises the rents received plus the invoiced value of communal services supplied by the Company.
Taxation
Taxation represents the sum of tax currently payable recognised in the profit and loss account. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets 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 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2022 7,647    17,522    25,169 
Additions   5,424    5,424 
Disposals    
At 30 June 2023 7,647    22,946    30,593 
Depreciation
At 01 July 2022 2,959    6,975    9,934 
Charge for year 937    2,109    3,046 
On disposals    
At 30 June 2023 3,896    9,084    12,980 
Net book values
Closing balance as at 30 June 2023 3,751    13,862    17,613 
Opening balance as at 01 July 2022 4,688    10,547    15,235 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3