2022-12-012023-11-302023-11-30false07835430KUKI VENTURES LTD2024-07-18iso4217:GBPxbrli:pure078354302022-12-01078354302023-11-30078354302022-12-012023-11-30078354302021-12-01078354302022-11-30078354302021-12-012022-11-3007835430bus:SmallEntities2022-12-012023-11-3007835430bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007835430bus:FullAccounts2022-12-012023-11-3007835430bus:PrivateLimitedCompanyLtd2022-12-012023-11-3007835430core:WithinOneYear2023-11-3007835430core:AfterOneYear2023-11-3007835430core:WithinOneYear2022-11-3007835430core:AfterOneYear2022-11-3007835430core:ShareCapital2023-11-3007835430core:SharePremium2023-11-3007835430core:RevaluationReserve2023-11-3007835430core:OtherReservesSubtotal2023-11-3007835430core:RetainedEarningsAccumulatedLosses2023-11-3007835430core:ShareCapital2022-11-3007835430core:SharePremium2022-11-3007835430core:RevaluationReserve2022-11-3007835430core:OtherReservesSubtotal2022-11-3007835430core:RetainedEarningsAccumulatedLosses2022-11-3007835430core:LandBuildings2023-11-3007835430core:PlantMachinery2023-11-3007835430core:Vehicles2023-11-3007835430core:FurnitureFittings2023-11-3007835430core:OfficeEquipment2023-11-3007835430core:NetGoodwill2023-11-3007835430core:IntangibleAssetsOtherThanGoodwill2023-11-3007835430core:ListedExchangeTraded2023-11-3007835430core:UnlistedNon-exchangeTraded2023-11-3007835430core:LandBuildings2022-11-3007835430core:PlantMachinery2022-11-3007835430core:Vehicles2022-11-3007835430core:FurnitureFittings2022-11-3007835430core:OfficeEquipment2022-11-3007835430core:NetGoodwill2022-11-3007835430core:IntangibleAssetsOtherThanGoodwill2022-11-3007835430core:ListedExchangeTraded2022-11-3007835430core:UnlistedNon-exchangeTraded2022-11-3007835430core:LandBuildings2022-12-012023-11-3007835430core:PlantMachinery2022-12-012023-11-3007835430core:Vehicles2022-12-012023-11-3007835430core:FurnitureFittings2022-12-012023-11-3007835430core:OfficeEquipment2022-12-012023-11-3007835430core:NetGoodwill2022-12-012023-11-3007835430core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3007835430core:ListedExchangeTraded2022-12-012023-11-3007835430core:UnlistedNon-exchangeTraded2022-12-012023-11-3007835430core:MoreThanFiveYears2022-12-012023-11-3007835430core:Non-currentFinancialInstruments2023-11-3007835430core:Non-currentFinancialInstruments2022-11-3007835430dpl:CostSales2022-12-012023-11-3007835430dpl:DistributionCosts2022-12-012023-11-3007835430core:LandBuildings2022-12-012023-11-3007835430core:PlantMachinery2022-12-012023-11-3007835430core:Vehicles2022-12-012023-11-3007835430core:FurnitureFittings2022-12-012023-11-3007835430core:OfficeEquipment2022-12-012023-11-3007835430dpl:AdministrativeExpenses2022-12-012023-11-3007835430core:NetGoodwill2022-12-012023-11-3007835430core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3007835430dpl:GroupUndertakings2022-12-012023-11-3007835430dpl:ParticipatingInterests2022-12-012023-11-3007835430dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3007835430core:ListedExchangeTraded2022-12-012023-11-3007835430dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3007835430core:UnlistedNon-exchangeTraded2022-12-012023-11-3007835430dpl:CostSales2021-12-012022-11-3007835430dpl:DistributionCosts2021-12-012022-11-3007835430core:LandBuildings2021-12-012022-11-3007835430core:PlantMachinery2021-12-012022-11-3007835430core:Vehicles2021-12-012022-11-3007835430core:FurnitureFittings2021-12-012022-11-3007835430core:OfficeEquipment2021-12-012022-11-3007835430dpl:AdministrativeExpenses2021-12-012022-11-3007835430core:NetGoodwill2021-12-012022-11-3007835430core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3007835430dpl:GroupUndertakings2021-12-012022-11-3007835430dpl:ParticipatingInterests2021-12-012022-11-3007835430dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3007835430core:ListedExchangeTraded2021-12-012022-11-3007835430dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3007835430core:UnlistedNon-exchangeTraded2021-12-012022-11-3007835430core:NetGoodwill2023-11-3007835430core:IntangibleAssetsOtherThanGoodwill2023-11-3007835430core:LandBuildings2023-11-3007835430core:PlantMachinery2023-11-3007835430core:Vehicles2023-11-3007835430core:FurnitureFittings2023-11-3007835430core:OfficeEquipment2023-11-3007835430core:AfterOneYear2023-11-3007835430core:WithinOneYear2023-11-3007835430core:ListedExchangeTraded2023-11-3007835430core:UnlistedNon-exchangeTraded2023-11-3007835430core:ShareCapital2023-11-3007835430core:SharePremium2023-11-3007835430core:RevaluationReserve2023-11-3007835430core:OtherReservesSubtotal2023-11-3007835430core:RetainedEarningsAccumulatedLosses2023-11-3007835430core:NetGoodwill2022-11-3007835430core:IntangibleAssetsOtherThanGoodwill2022-11-3007835430core:LandBuildings2022-11-3007835430core:PlantMachinery2022-11-3007835430core:Vehicles2022-11-3007835430core:FurnitureFittings2022-11-3007835430core:OfficeEquipment2022-11-3007835430core:AfterOneYear2022-11-3007835430core:WithinOneYear2022-11-3007835430core:ListedExchange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KUKI VENTURES LTD

Registered Number
07835430
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

KUKI VENTURES LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BRADFORD, Duncan Conrad

Registered Address

6 Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

07835430 (England and Wales)
KUKI VENTURES LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors420,41715,023
Cash at bank and on hand-304
20,41715,327
Creditors amounts falling due within one year5(186,447)(138,237)
Net current assets (liabilities)(166,030)(122,910)
Total assets less current liabilities(166,030)(122,910)
Creditors amounts falling due after one year6(28,206)(30,892)
Net assets(194,236)(153,802)
Capital and reserves
Called up share capital200200
Profit and loss account(194,436)(154,002)
Shareholders' funds(194,236)(153,802)
The financial statements were approved and authorised for issue by the Director on 18 July 2024, and are signed on its behalf by:
BRADFORD, Duncan Conrad
Director
Registered Company No. 07835430
KUKI VENTURES LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2232,17613,86246,038
At 30 November 2332,17613,86246,038
Depreciation and impairment
At 01 December 2232,17613,86246,038
At 30 November 2332,17613,86246,038
Net book value
At 30 November 23---
At 30 November 22---
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables17,43812,035
Amounts owed by associates and joint ventures / participating interests2,9792,980
Other debtors-8
Total20,41715,023
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8921,515
Bank borrowings and overdrafts24,16018,128
Amounts owed to related parties-2,844
Taxation and social security156,549108,978
Other creditors4,8466,022
Accrued liabilities and deferred income-750
Total186,447138,237
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts28,20630,892
Total28,20630,892
7.Related party transactions
During the year interest free loans were repaid to the directors by the business c/f £0 (2022:£2843.39)