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Company Registration No. 10058483 (England and Wales)
KUSH ACADEMY LIMITED Unaudited accounts for the year ended 31 March 2023
KUSH ACADEMY LIMITED Unaudited accounts Contents
Page
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KUSH ACADEMY LIMITED Company Information for the year ended 31 March 2023
Director
MRS AISHA IDRIS MAHAMA
Company Number
10058483 (England and Wales)
Registered Office
190-196 DEPTFORD HIGH STREET LONDON SE8 3PR ENGLAND
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KUSH ACADEMY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,603 
12,929 
Current assets
Cash at bank and in hand
973 
622 
Creditors: amounts falling due within one year
- 
(75,553)
Net current assets/(liabilities)
973 
(74,931)
Total assets less current liabilities
11,576 
(62,002)
Creditors: amounts falling due after more than one year
(169,781)
(27,791)
Net liabilities
(158,205)
(89,793)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(158,305)
(89,893)
Shareholders' funds
(158,205)
(89,793)
For the year ending 31 March 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 6 August 2024 and were signed on its behalf by
MRS AISHA IDRIS MAHAMA Director Company Registration No. 10058483
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KUSH ACADEMY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KUSH ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10058483. The registered office is 190-196 DEPTFORD HIGH STREET, LONDON, SE8 3PR, ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
6,500 
9,350 
9,699 
4,500 
30,049 
At 31 March 2023
6,500 
9,350 
9,699 
4,500 
30,049 
Depreciation
At 1 April 2022
3,703 
5,327 
5,526 
2,564 
17,120 
Charge for the year
503 
724 
751 
348 
2,326 
At 31 March 2023
4,206 
6,051 
6,277 
2,912 
19,446 
Net book value
At 31 March 2023
2,294 
3,299 
3,422 
1,588 
10,603 
At 31 March 2022
2,797 
4,023 
4,173 
1,936 
12,929 
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KUSH ACADEMY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
73,592 
Taxes and social security
- 
1,081 
Loans from directors
- 
880 
- 
75,553 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,986 
27,791 
Trade creditors
73,592 
- 
Loans from directors
74,103 
- 
Accruals
1,100 
- 
169,781 
27,791 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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