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Company Registration No. 12278303 (England and Wales)
KUBIK CORPORATE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 October 2023
KUBIK CORPORATE CONSULTANTS LIMITED Unaudited accounts Contents
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KUBIK CORPORATE CONSULTANTS LIMITED Company Information for the year ended 31 October 2023
Director
Malgorzata Kubik-Mijakowska
Company Number
12278303 (England and Wales)
Registered Office
FLAT 86 ONE RIVERLIGHT QUAY LONDON SW11 8AU UNITED KINGDOM
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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KUBIK CORPORATE CONSULTANTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
184 
Current assets
Debtors
- 
1 
Cash at bank and in hand
12,325 
1,614 
12,325 
1,615 
Creditors: amounts falling due within one year
(5,621)
(1,616)
Net current assets/(liabilities)
6,704 
(1)
Net assets
6,706 
183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,705 
182 
Shareholders' funds
6,706 
183 
For the year ending 31 October 2023 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 her 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 31 July 2024 and were signed on its behalf by
Malgorzata Kubik-Mijakowska Director Company Registration No. 12278303
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KUBIK CORPORATE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KUBIK CORPORATE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12278303. The registered office is FLAT 86, ONE RIVERLIGHT QUAY, LONDON, SW11 8AU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
730 
At 31 October 2023
730 
Depreciation
At 1 November 2022
546 
Charge for the year
182 
At 31 October 2023
728 
Net book value
At 31 October 2023
2 
At 31 October 2022
184 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
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KUBIK CORPORATE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,024 
4,696 
Loans from directors
(3,183)
(3,800)
Accruals
780 
720 
5,621 
1,616 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Malgorzata Kubik-Mijakowska
3,800 
- 
- 
3,800 
3,800 
- 
- 
3,800 
Directors loan repaid within 9 month after the end of this accounting period.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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