Registered number
12005864
Kafka Capital Limited
Filleted Accounts
30 May 2023
Kafka Capital Limited
Registered number: 12005864
Balance Sheet
as at 30 May 2023
2023 2022
£ £
Fixed assets 161,064 161,064
Current assets 32,496 47,066
Prepayments and accrued income 1,326 -
33,822 47,066
Creditors: amounts falling due within one year (174,107) (173,602)
Net current liabilities (140,285) (126,536)
Total assets less current liabilities 20,779 34,528
Creditors: amounts falling due after more than one year (24,356) (34,022)
Accruals and deferred income (960) (2,843)
Net liabilities (4,537) (2,337)
Capital and reserves (4,537) (2,337)
Number Number
Average number of employees 0 0
At the balance sheet date the company had net liabiities of £4,537 (2022: £2,337), however, the director has confirmed his continued support and consider the company retains sufficient working capital to continue trading for the forseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 77 The Burroughs, Hendon, London NW4 4AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Fried
Director
Approved by the board on 22 April 2024
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