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Registration number: 08959448

Kambei Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Kambei Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kambei Solutions Ltd

Company Information

Director

Mr David Stanley

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Kambei Solutions Ltd

(Registration number: 08959448)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

330

604

Current assets

 

Debtors

3

2,927

1,270

Cash at bank and in hand

 

8,850

39,840

 

11,777

41,110

Creditors: Amounts falling due within one year

4

(791)

(21,890)

Net current assets

 

10,986

19,220

Net assets

 

11,316

19,824

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

10,316

18,824

Shareholders' funds

 

11,316

19,824

For the financial year ending 31 October 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.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr David Stanley
Director

 

Kambei Solutions Ltd

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

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Kambei Solutions Ltd

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

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2022

2,390

2,390

Disposals

(1,138)

(1,138)

At 31 October 2023

1,252

1,252

Depreciation

At 1 November 2022

1,786

1,786

Charge for the year

274

274

Eliminated on disposal

(1,138)

(1,138)

At 31 October 2023

922

922

Carrying amount

At 31 October 2023

330

330

At 31 October 2022

604

604

3

Debtors

Current

2023
£

2022
£

Prepayments

220

252

Other debtors

2,707

1,018

 

2,927

1,270

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

231

Taxation and social security

-

8,244

Other creditors

791

13,415

791

21,890