KABOD LTD

Company Registration Number:
14416491 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 13 October 2022

End date: 31 October 2023

KABOD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KABOD LTD

Company Information

for the Period Ended 31 October 2023




Director: Samuel Arenyeka
Secretary: Peju Arenyeka
Registered office: 15
Red Oak Close
Orpington
GBR
BR6 8HH
Company Registration Number: 14416491 (England and Wales)

KABOD LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 1,438
Total fixed assets: 1,438
Current assets
Debtors: 13,438
Cash at bank and in hand: 80,135
Total current assets: 93,573
Creditors: amounts falling due within one year: ( 29,709 )
Net current assets (liabilities): 63,864
Total assets less current liabilities: 65,302
Total net assets (liabilities): 65,302

The notes form part of these financial statements

KABOD LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 65,300
Shareholders funds: 65,302

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Samuel Arenyeka
Status: Director

The notes form part of these financial statements

KABOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their useful life using the straight-line method at the following rate:
    Office Equipment 20%

KABOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

KABOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KABOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
Additions 1,798
Disposals -
Revaluations -
Transfers -
At 31 October 2023 1,798
Depreciation
Charge for year 360
On disposals -
Other adjustments -
At 31 October 2023 360
Net book value
At 31 October 2023 1,438

Fixed Assets are depreciated over their useful life using the straight-line method at the following rate:
Office Equipment 20%