1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09458959 2022-03-01 2023-02-28 09458959 2023-02-28 09458959 2021-03-01 2022-02-28 09458959 2022-02-28 09458959 bus:RegisteredOffice 2022-03-01 2023-02-28 09458959 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 09458959 bus:Director1 2022-03-01 2023-02-28 09458959 core:WithinOneYear 2023-02-28 09458959 core:WithinOneYear 2022-02-28 09458959 core:AfterOneYear 2023-02-28 09458959 core:AfterOneYear 2022-02-28 09458959 bus:Director1 2022-02-28 09458959 bus:Director1 2023-02-28 09458959 bus:Director1 2021-02-28 09458959 bus:Director1 2022-02-28 09458959 bus:Director1 2021-03-01 2022-02-28 09458959 bus:Micro-entities 2022-03-01 2023-02-28 09458959 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09458959 bus:FullAccounts 2022-03-01 2023-02-28 09458959 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09458959 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 09458959
Kaboni Ltd
Unaudited filleted financial statements
28 February 2023
Kaboni Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kaboni Ltd
Directors and other information
Director P Stovold
Company number 09458959
Registered office 16b Battersea Square
London
SW11 3RA
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Kaboni Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 78,994 63,656
_______ _______
Current assets 81,029 176,872
Prepayments and accrued income 286 194
_______ _______
81,315 177,066
Creditors: amounts falling due within one year ( 30,145) ( 43,018)
_______ _______
Net current assets 51,170 134,048
_______ _______
Total assets less current liabilities 130,164 197,704
Creditors: amounts falling due after more than one year ( 38,333) ( 48,333)
Accruals and deferred income ( 1,500) ( 1,000)
_______ _______
Net assets 90,331 148,371
_______ _______
Capital and reserves 90,331 148,371
_______ _______
Notes to the financial statements
Kaboni Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Stovold 99,063 ( 61,256) 37,807
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Stovold 81,880 17,183 99,063
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
P Stovold
Director
Company registration number: 09458959
The company is a private company limited by shares, registered in England and Wales.