Registered number
12379106
Kumi Souls Games Ltd
Unaudited Accounts
31 December 2023
Kumi Souls Games Ltd
Registered number: 12379106
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 317 3,687
Current assets 40,515 108,785
Prepayments and accrued income 358,479 -
398,994 108,785
Creditors: amounts falling due within one year (88,704) (45,104)
Net current assets 310,290 63,681
Total assets less current liabilities 310,607 67,368
Accruals and deferred income (142,496) (33,600)
Net assets 168,111 33,768
Capital and reserves 168,111 33,768
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road City Road, London, England, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Guglielmino
Director
Approved by the board on 27 September 2024
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