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KIBUN LTD.

Registered Number
11026599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

KIBUN LTD.
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

VERSTRAETE, Astrid

Registered Address

Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

11026599 (England and Wales)
KIBUN LTD.
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3281408
281408
Current assets
Debtors43,6448,569
Cash at bank and on hand76381
3,7208,950
Creditors amounts falling due within one year5(3,948)(5,382)
Net current assets (liabilities)(228)3,568
Total assets less current liabilities533,976
Net assets533,976
Capital and reserves
Profit and loss account533,976
Shareholders' funds533,976
The financial statements were approved and authorised for issue by the Director on 26 December 2024, and are signed on its behalf by:
VERSTRAETE, Astrid
Director
Registered Company No. 11026599
KIBUN LTD.
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 232,7712,771
At 30 April 242,7712,771
Depreciation and impairment
At 01 May 232,3632,363
Charge for year127127
At 30 April 242,4902,490
Net book value
At 30 April 24281281
At 30 April 23408408
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,1403,482
Prepayments and accrued income2,5045,087
Total3,6448,569
Included in Other Debtors is an intercompany loan totalling £1,140, owed by a related party, AMV21 Ltd, based in the United Kingdom.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables269154
Taxation and social security3,4025,228
Other creditors277-
Total3,9485,382