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Kagemusha Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 11656167


 

 

Kagemusha Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kagemusha Ltd

Company Information

Director

J P Kirby

Registered office

24 Argyll Road
Exeter
DEVON
EX4 4RY

Accountants

Bick Accountants Ltd
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

Kagemusha Ltd

(Registration number: 11656167)
Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

-

 

4,978

Current assets

2,560

 

7,371

 

Creditors: Amounts falling due within one year

-

 

(613)

 

Net current assets

 

2,560

 

6,758

Total assets less current liabilities

 

2,560

 

11,736

Accruals and deferred income

 

(780)

 

(780)

   

1,780

 

10,956

Capital and reserves

 

1,780

 

10,956

For the financial year ending 30 September 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
J P Kirby
Director

   
     
 

Kagemusha Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Argyll Road
Exeter
DEVON
EX4 4RY

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

J P Kirby

Director's loan account

-

323

323