1 October 2023 false No description of principal activity Taxfiler 2024.6 08201375business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082013752023-09-30 082013752023-10-012024-09-30 08201375business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08201375business:FilletedAccounts2023-10-012024-09-30 082013752024-09-30 08201375business:Director12023-10-012024-09-30 08201375business:RegisteredOffice2023-10-012024-09-30 082013752023-09-30 08201375core:WithinOneYear2024-09-30 08201375core:WithinOneYear2023-09-30 08201375core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08201375core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08201375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08201375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08201375core:PreviouslyStatedAmount2024-09-30 08201375core:PreviouslyStatedAmount2023-09-30 08201375business:SmallEntities2023-10-012024-09-30 08201375countries:EnglandWales2023-10-012024-09-30 082013752022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08201375 (England and Wales)
KOBEK CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
KOBEK CONSULTING LTD Unaudited accounts Contents
Page
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KOBEK CONSULTING LTD Company Information for the year ended 30 September 2024
Director
Nancy Nkechiyem AKPAKWU
Company Number
08201375 (England and Wales)
Registered Office
24 GRANGEWOOD POTTERS BAR EN6 1SH ENGLAND
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KOBEK CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
21,682 
17,405 
Cash at bank and in hand
24,091 
- 
45,773 
17,405 
Creditors: amounts falling due within one year
(34,030)
(32,000)
Net current assets/(liabilities)
11,743 
(14,595)
Net assets/(liabilities)
11,843 
(14,495)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,743 
(14,595)
Shareholders' funds
11,843 
(14,495)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Nancy Nkechiyem AKPAKWU Director Company Registration No. 08201375
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KOBEK CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KOBEK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08201375. The registered office is 24 GRANGEWOOD, POTTERS BAR, EN6 1SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,682 
17,405 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,000 
32,000 
VAT
(975)
- 
Taxes and social security
2,755 
- 
Accruals
250 
- 
34,030 
32,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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