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Registration number: 06330938

Kabuki Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Kabuki Productions Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Kabuki Productions Limited

(Registration number: 06330938)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,210

1,821

Current assets

 

Debtors

5

29,358

7,293

Cash at bank and in hand

 

55,896

97,032

 

85,254

104,325

Creditors: Amounts falling due within one year

6

(27,622)

(37,534)

Net current assets

 

57,632

66,791

Net assets

 

58,842

68,612

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

58,742

68,512

Shareholders' funds

 

58,842

68,612

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2024
 

.........................................
A Parekh
Director

 

Kabuki Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
83 Cottage Grove
Southsea
Hampshire
PO5 1EH

These financial statements were authorised for issue by the director on 26 August 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

 

Kabuki Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

2

Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% Straight Line

Fixtures & Fittings

25% Straight Line

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

6,025

22,186

28,211

At 31 December 2023

6,025

22,186

28,211

Depreciation

At 1 January 2023

6,025

20,365

26,390

Charge for the year

-

611

611

At 31 December 2023

6,025

20,976

27,001

Carrying amount

At 31 December 2023

-

1,210

1,210

At 31 December 2022

-

1,821

1,821

 

Kabuki Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

5

Debtors

Current

2023
£

2022
£

Trade debtors

15,823

-

Prepayments

13,535

7,293

 

29,358

7,293

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

712

25

Taxation and social security

10,436

22,034

Accruals and deferred income

5,594

5,984

Other creditors

10,880

9,491

27,622

37,534

7

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

8

Related party transactions

Other transactions with the director

At the year end date, the director Mr Ajay Parekh, was owed a balance of £10,880 (2022 - £9,491) by the company.