Kiba Solutions Ltd SC194472 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the wholesale of sanitary equipment Digita Accounts Production Advanced 6.30.9574.0 true SC194472 2022-07-01 2023-06-30 SC194472 2023-06-30 SC194472 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC194472 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 SC194472 bus:Micro-entities 2022-07-01 2023-06-30 SC194472 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC194472 bus:FullAccounts 2022-07-01 2023-06-30 SC194472 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC194472 bus:RegisteredOffice 2022-07-01 2023-06-30 SC194472 bus:Director1 2022-07-01 2023-06-30 SC194472 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC194472 countries:Scotland 2022-07-01 2023-06-30 SC194472 2021-07-01 2022-06-30 SC194472 2022-06-30 SC194472 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 SC194472 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC194472

Kiba Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Kiba Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kiba Solutions Ltd

Company Information

Director

Mr Gordon Allan

Registered office

Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA

 

Kiba Solutions Ltd

(Registration number: SC194472)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,515

945

Current assets

72,040

151,888

Prepayments and accrued income

210

211

Creditors: Amounts falling due within one year

(36,973)

(26,871)

Net current assets

35,277

125,228

Total assets less current liabilities

36,792

126,173

Creditors: Amounts falling due after more than one year

(14,773)

(22,773)

Accruals and deferred income

(20,641)

(24,804)

 

1,378

78,596

Capital and reserves

1,378

78,596

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 June 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.

 

Kiba Solutions Ltd

(Registration number: SC194472)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr Gordon Allan
Director