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
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
Kulima Integrated Development Solutions Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
53,071
27,085
Creditors: amounts falling due within one year
(74,655)
(20,635)
Net current assets
877
35,573
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
Kulima Integrated Development Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
21,928
29,123
Accrued income and prepayments
533
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,038
17,989
Proposed dividends
40,000
-
Other creditors
20,000
916
Loans from directors
581
270
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).