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Company Registration No. 12438347 (England and Wales)
KIMIA UK SERVICES LTD Unaudited accounts for the year ended 28 February 2023
KIMIA UK SERVICES LTD Unaudited accounts Contents
Page
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KIMIA UK SERVICES LTD Company Information for the year ended 28 February 2023
Director
Balambila Gloria TENDA
Company Number
12438347 (England and Wales)
Registered Office
UNIT A21 HARBET ROAD LONDON N18 3HT ENGLAND
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KIMIA UK SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
51,009 
51,009 
Cash at bank and in hand
764 
224 
51,773 
51,233 
Creditors: amounts falling due within one year
195 
(34)
Net current assets
51,968 
51,199 
Total assets less current liabilities
51,968 
51,199 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
1,968 
1,199 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,967 
1,198 
Shareholders' funds
1,968 
1,199 
For the year ending 28 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Balambila Gloria TENDA Director Company Registration No. 12438347
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KIMIA UK SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KIMIA UK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12438347. The registered office is UNIT A21 HARBET ROAD, LONDON, N18 3HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,009 
51,009 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(195)
34 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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