Kobius Limited Filleted Accounts Cover
Kobius Limited
Company No. 09699854
Unaudited Accounts
31 July 2024
Kobius Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was creative design and development.
Director
The Director who served during the year was as follows:
K.A. Fyson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.A. Fyson
Director
31 October 2024
Kobius Limited Balance Sheet Registrar
at
31 July 2024
Company No.
09699854
2024
2023
£
£
Fixed assets
1,322-
Current assets
28,46228,471
Prepayments and accrued income
496496
Creditors: Amounts falling due within one year
(4,197)
(5,674)
Net current assets
24,76123,293
Total assets less current liabilities
26,08323,293
Accruals and deferred income
(781)
(750)
25,30222,543
Capital and reserves
25,302
22,543
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kobius Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09699854
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
30 Merrivale Road
Twemlow Lane
Wistaston
Twemlow
Crewe
Cheshire
Cheshire
CW4 8GJ
CW2 6QJ
For the year ended 31 July 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
K.A. Fyson - Director
Kobius Limited0969985431 July 202401 August 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was creative design and development. 096998542023-08-012024-07-31096998542024-07-31096998542023-07-3109699854core:WithinOneYear2024-07-3109699854core:WithinOneYear2023-07-31096998542022-08-012023-07-3109699854countries:UnitedKingdom2023-08-012024-07-3109699854bus:RegisteredOffice2023-08-012024-07-31096998542023-08-0109699854bus:Micro-entities2023-08-012024-07-3109699854bus:FullAccounts2023-08-012024-07-3109699854bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109699854bus:Director12023-08-012024-07-3109699854bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure