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Registered Number: 06964213
England and Wales

 

 

 

EBUBE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Report to the directors on the preparation of the unaudited statutory accounts of EBUBE LTD year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EBUBE LTD for the year ended 31 July 2023 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of EBUBE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EBUBE LTD

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EBUBE LTD and its Directors as a body for our work or for this report.
It is your duty to ensure that EBUBE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of EBUBE LTD.

You consider that EBUBE LTD is exempt from the statutory audit requirement for the year ended 31 July 2023. We have not been instructed to carry out an audit or a review of the accounts of EBUBE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts




....................................................
LIGHTHALL CONSULT
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
16 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,463    28,816 
27,463    28,816 
Current assets      
Debtors: amounts falling due within one year 97,251    80,553 
Cash at bank and in hand (33)   10,697 
97,218    91,250 
Creditors: amount falling due within one year (98,796)   (78,009)
Net current assets (1,578)   13,241 
 
Total assets less current liabilities 25,885    42,057 
Creditors: amount falling due after more than one year (24,271)   (37,949)
Net assets 1,614    4,108 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 614    3,108 
Shareholder's funds 1,614    4,108 
 


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

Directors' 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 directors acknowledge 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 board of directors on 16 April 2024 and were signed on its behalf by:


-------------------------------
Joshua Ndubisi MADUWUBA
Director
-------------------------------
Chizoba MADUWUBA
Director
2
General Information
EBUBE LTD is a private company, limited by shares, registered in England and Wales, registration number 06964213, registration address 415 High Street 1st Floor, Unit 157, London, E15 4QZ.

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.
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing the services which form the core of the services provided by the company
Taxation
Taxation was provided for and charged on the profit realised by the company as the company qualifies as a small company.
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:
Land and Buildings 0% Reducing Balance
Plant and Machinery 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 26,110    6,407    27,407    59,924 
Additions      
Disposals      
At 31 July 2023 26,110    6,407    27,407    59,924 
Depreciation
At 01 August 2022   6,407    24,701    31,108 
Charge for year     1,353    1,353 
On disposals      
At 31 July 2023   6,407    26,054    32,461 
Net book values
Closing balance as at 31 July 2023 26,110      1,353    27,463 
Opening balance as at 01 August 2022 26,110      2,706    28,816 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3