1 April 2023 false No description of principal activity Taxfiler 2024.1 13955860business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139558602023-03-31 139558602023-04-012024-03-31 13955860business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13955860business:FilletedAccounts2023-04-012024-03-31 139558602024-03-31 13955860business:Director12023-04-012024-03-31 13955860business:RegisteredOffice2023-04-012024-03-31 139558602023-03-31 13955860core:WithinOneYear2024-03-31 13955860core:WithinOneYear2023-03-31 13955860core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13955860core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13955860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13955860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13955860core:PreviouslyStatedAmount2024-03-31 13955860core:PreviouslyStatedAmount2023-03-31 13955860business:SmallEntities2023-04-012024-03-31 13955860countries:EnglandWales2023-04-012024-03-31 139558602022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13955860 (England and Wales)
KIFLOSA SYSTEMS LIMITED Unaudited accounts for the year ended 31 March 2024
KIFLOSA SYSTEMS LIMITED Unaudited accounts Contents
Page
- 2 -
KIFLOSA SYSTEMS LIMITED Company Information for the year ended 31 March 2024
Director
UKHUREBOR, Newton Bumkukwor
Company Number
13955860 (England and Wales)
Registered Office
109 Repton Street Leicester LE3 5FD England
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
- 3 -
KIFLOSA SYSTEMS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,051 
Cash at bank and in hand
- 
6 
- 
1,057 
Creditors: amounts falling due within one year
(885)
(201)
Net current (liabilities)/assets
(885)
856 
Net (liabilities)/assets
(885)
856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(886)
855 
Shareholders' funds
(885)
856 
For the year ending 31 March 2024 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 his 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 23 April 2024 and were signed on its behalf by
UKHUREBOR, Newton Bumkukwor Director Company Registration No. 13955860
- 4 -
KIFLOSA SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KIFLOSA SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13955860. The registered office is 109 Repton Street, Leicester, LE3 5FD, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,051 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
184 
- 
Taxes and social security
201 
201 
Other creditors
500 
- 
885 
201 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -