Kaboni Ltd 09458959 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is renewable energy consultants Digita Accounts Production Advanced 6.30.9574.0 true 09458959 2023-03-01 2024-02-29 09458959 2024-02-29 09458959 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09458959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09458959 bus:Micro-entities 2023-03-01 2024-02-29 09458959 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09458959 bus:FullAccounts 2023-03-01 2024-02-29 09458959 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09458959 bus:RegisteredOffice 2023-03-01 2024-02-29 09458959 bus:Director1 2023-03-01 2024-02-29 09458959 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09458959 countries:England 2023-03-01 2024-02-29 09458959 2022-03-01 2023-02-28 09458959 2023-02-28 09458959 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09458959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09458959

Kaboni Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Kaboni Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Kaboni Ltd

(Registration number: 09458959)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

53,120

78,994

Current assets

69,363

81,029

Prepayments and accrued income

125

286

Creditors: Amounts falling due within one year

(40,730)

(30,145)

Net current assets

28,758

51,170

Total assets less current liabilities

81,878

130,164

Creditors: Amounts falling due after more than one year

(18,680)

(38,333)

Accruals and deferred income

(1,500)

(1,500)

 

61,698

90,331

Capital and reserves

61,698

90,331

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16b Battersea Square
London
SW11 3RA

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kaboni Ltd

(Registration number: 09458959)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Phillip Stovold
Director