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Company Registration No. 14114604 (England and Wales)
Kulima Integrated Development Solutions Ltd Unaudited accounts for the year ended 31 March 2024
Kulima Integrated Development Solutions Ltd Unaudited accounts Contents
Page
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Kulima Integrated Development Solutions Ltd Company Information for the year ended 31 March 2024
Director
Katharine Emma Vincent
Company Number
14114604 (England and Wales)
Registered Office
85 Great Portland Street, First Floor London W1W 7LT
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Kulima Integrated Development Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,461 
29,123 
Cash at bank and in hand
53,071 
27,085 
75,532 
56,208 
Creditors: amounts falling due within one year
(74,655)
(20,635)
Net current assets
877 
35,573 
Net assets
877 
35,573 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
876 
35,573 
Shareholders' funds
877 
35,573 
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 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 12 September 2024 and were signed on its behalf by
Katharine Emma Vincent Director Company Registration No. 14114604
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Kulima Integrated Development Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kulima Integrated Development Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114604. The registered office is 85 Great Portland Street, , First Floor, London, W1W 7LT.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,928 
29,123 
Accrued income and prepayments
533 
- 
22,461 
29,123 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
902 
744 
Trade creditors
2,134 
716 
Taxes and social security
11,038 
17,989 
Proposed dividends
40,000 
- 
Other creditors
20,000 
916 
Loans from directors
581 
270 
74,655 
20,635 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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