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REGISTERED NUMBER: 11584709 (England and Wales)















Katsibas Adams Popovici Limited

Unaudited Financial Statements

for the Period 1 April 2023 to 31 July 2024






Katsibas Adams Popovici Limited (Registered number: 11584709)

Contents of the Financial Statements
for the period 1 April 2023 to 31 July 2024










Page

Balance Sheet 1


Katsibas Adams Popovici Limited (Registered number: 11584709)

Balance Sheet
31 July 2024

2024 2023
£ £
Current assets 99 10,473

Creditors
Amounts falling due within one year - (8,857 )
Net current assets 99 1,616
Total assets less current liabilities 99 1,616

Capital and reserves 99 1,616

Notes to the financial statements

1. Statutory information

Katsibas Adams Popovici is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered office address are as below:

Registered number: 11584709
Registered office: 99 Southwark Street
London
SE10 0JF

The presentational currency of these financial statements is the Pound Sterling (£).

Amounts in these financial statements are rounded to the nearest £.

2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

3. Average number of employees

The average number of employees during the period was 1 (2023 - 1 ) .

4. Going concern and financial support

The company has concluded its business and the director considers that it has fulfilled its commercial purpose. The directors intend to realise the company assets and where possible settle all known liabilities. Ultimately the directors intend to dissolve the company and therefore these financial statements have not been prepared on a going concern basis.



Katsibas Adams Popovici Limited (Registered number: 11584709)

Balance Sheet - continued
31 July 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





M Popovici - Director