2023-01-01 2023-12-31 false Capium Accounts Production 1.1 10518453 bus:AbridgedAccounts 2023-01-01 2023-12-31 10518453 bus:FRS102 2023-01-01 2023-12-31 10518453 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10518453 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10518453 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10518453 2023-01-01 2023-12-31 10518453 2023-12-31 10518453 bus:RegisteredOffice 2023-01-01 2023-12-31 10518453 core:WithinOneYear 2023-12-31 10518453 core:AfterOneYear 2023-12-31 10518453 bus:Director1 2023-01-01 2023-12-31 10518453 bus:Director1 2023-12-31 10518453 bus:Director1 2022-01-01 2022-12-31 10518453 2022-01-01 10518453 bus:CompanySecretary1 2023-01-01 2023-12-31 10518453 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10518453 2022-01-01 2022-12-31 10518453 2022-12-31 10518453 core:WithinOneYear 2022-12-31 10518453 core:AfterOneYear 2022-12-31 10518453 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 10518453 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10518453 bus:OrdinaryShareClass1 2023-12-31 10518453 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 10518453 bus:OrdinaryShareClass1 2022-12-31 10518453 core:MotorCars 2023-01-01 2023-12-31 10518453 core:MotorCars 2023-12-31 10518453 core:MotorCars 2022-12-31 10518453 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 10518453 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 10518453 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10518453 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 10518453 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 10518453 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10518453 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 10518453 core:Non-currentFinancialInstruments 2023-12-31 10518453 core:Non-currentFinancialInstruments 2022-12-31 10518453 core:RetainedEarningsAccumulatedLosses 2023-12-31 10518453 core:RetainedEarningsAccumulatedLosses 2022-12-31 10518453 dpl:Item1 2023-01-01 10518453 dpl:Item1 2023-12-31 10518453 dpl:Item1 2022-01-01 10518453 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10518453
England and Wales

 

 

 

KIMARO INC. LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 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 Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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.
HPJ Consulting Ltd
31 December 2023



....................................................
HPJ Consulting Ltd
Suite 4.6, 4th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
11 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,729    8,971 
6,729    8,971 
Current assets      
Debtors   36 
Cash at bank and in hand 6,042    12,096 
6,042    12,132 
Creditors: amount falling due within one year (1)   (4,394)
Net current assets 6,041    7,738 
 
Total assets less current liabilities 12,770    16,709 
Creditors: amount falling due after more than one year (7,281)   (10,337)
Provisions for liabilities (33)   (33)
Net assets 5,456    6,339 
 

Capital and reserves
     
Profit and loss account 5,456    6,339 
Shareholder's funds 5,456    6,339 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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. In accordance with Section 444 of the Companies Act 2006, the income statement 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 director on 11 April 2024 and were signed by:


-------------------------------
Matthew Paul KIMARO
Director
2
General Information
KIMARO INC. LTD is a private company, limited by shares, registered in England and Wales, registration number 10518453, registration address 32 Sage Close , Hanwell, BANBURY, OXFORDSHIRE, OX16 1UU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
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, other than freehold land, 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: Motor vehicles are depreciated at 25% Reducing Balance Method 
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

There was only one employee during the period under review
Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 16,194    16,194 
Additions  
Disposals  
At 31 December 2023 16,194    16,194 
Depreciation
At 01 January 2023 7,223    7,223 
Charge for year 2,242    2,242 
On disposals  
At 31 December 2023 9,465    9,465 
Net book values
Closing balance as at 31 December 2023 6,729    6,729 
Opening balance as at 01 January 2023 8,971    8,971 


4.

Share Capital

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

3