18 May 2022 false No description of principal activity Taxfiler 2023.10 14114604business:PrivateLimitedCompanyLtd2022-05-182023-03-31 141146042022-05-17 141146042022-05-182023-03-31 14114604business:AuditExemptWithAccountantsReport2022-05-182023-03-31 14114604business:FilletedAccounts2022-05-182023-03-31 141146042023-03-31 14114604business:Director12022-05-182023-03-31 14114604business:RegisteredOffice2022-05-182023-03-31 14114604core:WithinOneYear2023-03-31 14114604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14114604core:PreviouslyStatedAmount2023-03-31 14114604business:SmallEntities2022-05-182023-03-31 14114604countries:EnglandWales2022-05-182023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14114604 (England and Wales)
Kulima Integrated Development Solutions Ltd Unaudited accounts for the period from 18 May 2022 to 31 March 2023
Kulima Integrated Development Solutions Ltd Unaudited accounts Contents
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Kulima Integrated Development Solutions Ltd Company Information for the period from 18 May 2022 to 31 March 2023
Director
Dr Katharine Vincent
Company Number
14114604 (England and Wales)
Registered Office
85 Great Portland Street, First Floor London W1W 7LT
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Kulima Integrated Development Solutions Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
29,123 
Cash at bank and in hand
27,085 
56,208 
Creditors: amounts falling due within one year
(20,635)
Net current assets
35,573 
Net assets
35,573 
Capital and reserves
Profit and loss account
35,573 
Shareholders' funds
35,573 
For the period ending 31 March 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 13 November 2023 and were signed on its behalf by
Dr Katharine Vincent Director Company Registration No. 14114604
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Kulima Integrated Development Solutions Ltd Notes to the Accounts for the period from 18 May 2022 to 31 March 2023
1
Statutory information
Kulima Integrated Development Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114604. The registered office is 85 Great Portland Street, , First Floor, London, W1W 7LT.
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 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 
£ 
Amounts falling due within one year
Trade debtors
29,123 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
744 
Trade creditors
716 
Taxes and social security
17,989 
Other creditors
916 
Loans from directors
270 
20,635 
6
Average number of employees
During the period the average number of employees was 1.
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