Registered number: 12030774

Kirblam Ltd
Unaudited Financial Statements
for the period ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  174  
Current assets  
46,427    
 
57,731    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 340 )  
 
( 8,062 )  
Net current assets (liabilities)  
  46,087  
 
  49,669  
Total assets less current liabilities  
  46,087  
 
  49,843  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 2,593 )
 
  -  
Net assets  
  43,494  
 
  49,843  
   
Capital and reserves  
  43,494  
 
  49,843  

xbrli:pure 12030774 2023-07-01 2024-03-31 12030774 2022-07-01 2023-06-30 12030774 2024-03-31 12030774 2023-06-30 12030774 2023-07-01 12030774 uk-frs102:WithinOneYear 2024-03-31 12030774 uk-frs102:AfterOneYear 2024-03-31 12030774 uk-frs102:WithinOneYear 2023-06-30 12030774 uk-frs102:AfterOneYear 2023-06-30 12030774 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 12030774 uk-bus:FilletedAccounts 2023-07-01 2024-03-31 12030774 uk-bus:Director1 1 2023-07-01 2024-03-31 12030774 uk-bus:Director2 2 2023-07-01 2024-03-31 12030774 uk-bus:Director1 2023-07-01 2024-03-31 12030774 uk-bus:Director2 2023-07-01 2024-03-31 12030774 uk-bus:Director1 1 2023-07-01 12030774 uk-bus:Director2 2 2023-07-01 12030774 uk-bus:Director1 1 2024-03-31 12030774 uk-bus:Director2 2 2024-03-31 12030774 uk-bus:Micro-entities 2023-07-01 2024-03-31 12030774 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 iso4217:GBP 12030774 countries:EnglandWales 2023-07-01 2024-03-31 12030774 uk-bus:RegisteredOffice 2023-07-01 2024-03-31

Footnotes to the Statement of Financial Position

Vincent Lam Eleanor Kirby

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Vincent Lam

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £159 by Vincent Lam, a director of the company, on 01/07/2023.

During the accounting period the maximum amount repayable to Vincent Lam was £9,709

The following conditions are attached to amount payable to Vincent Lam:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
7,916   ( 10,010 )
( 10,010 )
2,253
2,253  
0 0 0 159  

Eleanor Kirby

During the accounting period Eleanor Kirby, a director of the company received an advance from the company that was repaid by 31/03/2024.

The following conditions are attached to advances payable by Eleanor Kirby:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
0   0
0  
0
0  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12030774

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, United Kingdom

e) Company ceased to trade on 31/03/2024



Approved by the board of directors and signed on behalf of the board,

Kirblam Ltd
Director Vincent Lam
Date of approval: 24/10/2024
The company was trading for the entire period 2023-07-01 2024-03-31 2024-03-31 Working in Ireland being paid into UK business - Client has Irish tax advisors and just wants to use Crunch to manage the UK side - will still be UK tax resident 2024-10-24 2024-10-24