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Company Registration No. 10609650 (England and Wales)
Kimuse Limited Unaudited accounts for the year ended 31 March 2024
Kimuse Limited Unaudited accounts Contents
Page
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Kimuse Limited Company Information for the year ended 31 March 2024
Directors
Mrs Florence Mugwanya Mr Saul Serwadda
Company Number
10609650 (England and Wales)
Registered Office
11 GABLE CLOSE CRAYFORD DARTFORD MIDDX DA1 4AD ENGLAND
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Kimuse Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
353,000 
353,000 
Current assets
Cash at bank and in hand
4,640 
7,640 
Creditors: amounts falling due within one year
(12,290)
(11,373)
Net current liabilities
(7,650)
(3,733)
Total assets less current liabilities
345,350 
349,267 
Creditors: amounts falling due after more than one year
(338,132)
(343,507)
Net assets
7,218 
5,760 
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
7,138 
5,680 
Shareholders' funds
7,218 
5,760 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mrs Florence Mugwanya Director Company Registration No. 10609650
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Kimuse Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kimuse Limited is a private company, limited by shares, registered in England and Wales, registration number 10609650. The registered office is 11 GABLE CLOSE, CRAYFORD, DARTFORD, MIDDX, DA1 4AD, 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:
Land & buildings
0%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
353,000 
At 31 March 2024
353,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
353,000 
At 31 March 2023
353,000 
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Kimuse Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,117 
4,583 
Taxes and social security
804 
1,263 
Other creditors
266 
267 
Loans from directors
7,343 
4,300 
Accruals
760 
960 
12,290 
11,373 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
264,275 
264,275 
Loans from directors
73,857 
79,232 
338,132 
343,507 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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