2023-02-01 09952592 2024-01-31 09952592 2023-02-01 2024-01-31 09952592 2023-01-31 09952592 2022-02-01 2023-01-31 09952592 uk-core:WithinOneYear 2023-01-31 09952592 uk-core:WithinOneYear 2024-01-31 09952592 2 uk-bus:Director1 2023-02-01 2024-01-31 09952592 2 uk-bus:Director1 2024-01-31 09952592 2 uk-bus:Director1 2023-01-31 09952592 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09952592 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09952592 uk-bus:Micro-entities 2023-02-01 2024-01-31 09952592 uk-bus:FullAccounts 2023-02-01 2024-01-31 09952592 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Adrian Koba Limited
Registered Number:09952592
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Adrian Koba Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09952592
Registered Number :
As at 31 January 2024
Adrian Koba Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,651
3,687
Fixed assets
11,108
13,540
Current assets
Prepayments and accrued income
-
33
Creditors: amounts falling due
within one year
(8,546)
(1,403)
5,027
9,705
Net current assets
Total assets less current liabilities
12,356
8,714
Accruals and deferred income
(250)
(440)
12,106
Net assets
8,274
12,106
8,274
Capital and reserves
Notes to the Accounts
Statutory Information
Adrian Koba Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09952592.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Adrian Koba Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/02/2023
At 31/01/2024
£
£
£
£
Adrian Koba
Unsecured Interest Free Loan
11,108
5,784
16,738
11,414
11,108
5,784
16,738
11,414
2. Subsequent events
The business has traded in the past, but ceased trading in this period. It is currently the director's intention to establish dormant status in subsequent periods.
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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09952592
Registered Number :
For the year ended 31 January 2024
Adrian Koba Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Koba Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
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