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Registered Number: 09862443
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

KIZOMBA ADDICTION LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 14,507  16,120 
Current assets 18,371  43,893 
Creditors: amount falling due within one year (41,414) (28,972)
Net current assets (23,043) 14,921 
Total assets less current liabilities (8,536) 31,041 
Creditors: amount falling due after more than one year (41,667) (41,667)
Net assets (50,203) (10,626)
 
Capital and reserves (50,203) (10,626)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Syed Ferdaus Ali
Director

Date approved: 31 August 2024
1
Statutory Information
KIZOMBA ADDICTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09862443, registration address 2 Kennington Lane, Flat 26, 2 Kennington Lane, London, SE11 4FA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Plant and Machinery10% Reducing Balance
Fixtures and Fittings10% Reducing Balance
Office Equipment10% Reducing Balance
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 December 2022 1,744    1,744 
Additions  
Disposals  
At 30 November 2023 1,744    1,744 
Amortisation
At 01 December 2022 331    331 
Charge for year 142    142 
On disposals  
At 30 November 2023 473    473 
Net book values
At 30 November 2023 1,271    1,271 
At 30 November 2022 1,413    1,413 

3.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £
At 01 December 2022 11,497    1,310    4,893    17,700 
Additions      
Disposals      
At 30 November 2023 11,497    1,310    4,893    17,700 
Depreciation
At 01 December 2022 2,184    249    560    2,993 
Charge for year 932    106    433    1,471 
On disposals      
At 30 November 2023 3,116    355    993    4,464 
Net book values
Closing balance as at 30 November 2023 8,381    955    3,900    13,236 
Opening balance as at 01 December 2022 9,313    1,061    4,333    14,707 

4.

Average number of employees

Average number of employees during the year was 5  (2022: 20).
2