KUREEMUN BOOKS LTD

Company Registration Number:
12307502 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KUREEMUN BOOKS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KUREEMUN BOOKS LTD

Company Information

for the Period Ended 30 November 2023




Director: Harishen Kureemun
Lovena Kureemun
Registered office: 9 Movia Apartments
3 Bakers Road
Uxbridge
London
GBR
UB8 1SS
Company Registration Number: 12307502 (England and Wales)

KUREEMUN BOOKS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Harishen Kureemun

The director(s) shown below were appointed to the company during the period
Lovena Kureemun
15 May 2023

The director(s) shown below resigned during the period
Lovena Kureemun
22 June 2023

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Harishen Kureemun
Status: Director

KUREEMUN BOOKS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 166 70
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 166 70
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 121 ) ( 119 )
Other operating income 0 0
Operating Profit or (Loss) 45 ( 49 )
Interest Receivable and Similar Income 0 1
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 45 ( 48 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 45 ( 48 )

The notes form part of these financial statements

KUREEMUN BOOKS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 104
Total fixed assets: 0 104
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 222 239
Total current assets: 222 239
Net current assets (liabilities): 222 239
Total assets less current liabilities: 222 343
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 222 343

The notes form part of these financial statements

KUREEMUN BOOKS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 222 343
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 222 343

For the year ending 30 November 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.

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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Harishen Kureemun
Status: Director

The notes form part of these financial statements

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 104 104
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 104 104
Depreciation
At 01 December 2022 - -
Charge for year 104 104
On disposals - -
Other adjustments - -
At 30 November 2023 104 104
Net book value
At 30 November 2023 0 0
At 30 November 2022 104 104

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

KUREEMUN BOOKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0