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
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
KOBEK CONSULTING LTD
Statement of financial position
as at 30 September 2024
Called up share capital not paid
100
100
Cash at bank and in hand
24,091
-
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)
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
KOBEK CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Taxes and social security
2,755
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).