KUBER DIGITECH LTD

Company Registration Number:
12304275 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KUBER DIGITECH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KUBER DIGITECH LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 329,433 245,168
Total fixed assets: 329,433 245,168
Current assets
Debtors:   36,180 34,336
Cash at bank and in hand: 500 200
Total current assets: 36,680 34,536
Creditors: amounts falling due within one year: 4 (171,471) (86,543)
Net current assets (liabilities): (134,791) (52,007)
Total assets less current liabilities: 194,642 193,161
Creditors: amounts falling due after more than one year: 5 (42,172) (42,736)
Total net assets (liabilities): 152,470 150,425
Capital and reserves
Called up share capital: 120 120
Share premium account: 104,980 104,975
Profit and loss account: 47,370 45,330
Shareholders funds: 152,470 150,425

The notes form part of these financial statements

KUBER DIGITECH LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: J Pandya
Status: Director

The notes form part of these financial statements

KUBER DIGITECH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KUBER DIGITECH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

KUBER DIGITECH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 245,168
Additions 84,265
At 31 March 2023 329,433
Net book value
At 31 March 2023 329,433
At 31 March 2022 245,168

KUBER DIGITECH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

171471

KUBER DIGITECH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

42172