Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-311falsetrue2022-08-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12095976 2022-08-01 2023-07-31 12095976 2021-08-01 2022-07-31 12095976 2023-07-31 12095976 2022-07-31 12095976 c:Director1 2022-08-01 2023-07-31 12095976 d:CurrentFinancialInstruments 2023-07-31 12095976 d:CurrentFinancialInstruments 2022-07-31 12095976 d:Non-currentFinancialInstruments 2023-07-31 12095976 d:Non-currentFinancialInstruments 2022-07-31 12095976 c:EntityHasNeverTraded 2022-08-01 2023-07-31 12095976 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12095976 c:FullAccounts 2022-08-01 2023-07-31 12095976 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12095976 c:Micro-entities 2022-08-01 2023-07-31 12095976 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12095976









KUFIKIRIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
KUFIKIRIA LIMITED
REGISTERED NUMBER: 12095976

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2023
2022
2022
£
£
£
£


Fixed assets
5
5

Current assets
328,430
256,626

Creditors: amounts falling due within one year
(225,116)
(156,890)

Net current assets
 
 
103,314
 
 
99,736

Total assets less current liabilities
103,319
99,741

Creditors: amounts falling due after more than one year
(34,693)
(34,693)


Net assets
68,626
65,048



Capital and reserves
68,626
65,048


Page 1

 
KUFIKIRIA LIMITED
REGISTERED NUMBER: 12095976
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Kufikiria Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

N Barker received loans from the company. Interest amounting to £3,578 (2022: £3,361) was charged on the loans. At the reporting date, N Barker owed the company £175,344 (2022: £171,416). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2024.

N Barker
Director

 
Page 2