IRIS Accounts Production v24.3.0.553 12826053 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false 17152 17090 76065 50264 73469 50326 14556 17152 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128260532023-08-31128260532024-08-31128260532023-09-012024-08-31128260532022-08-31128260532022-09-012023-08-31128260532023-08-3112826053ns15:EnglandWales2023-09-012024-08-3112826053ns14:PoundSterling2023-09-012024-08-3112826053ns10:Director12023-09-012024-08-3112826053ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112826053ns10:Micro-entities2023-09-012024-08-3112826053ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112826053ns10:FullAccounts2023-09-012024-08-3112826053ns10:Director2422023-08-3112826053ns10:Director2422022-08-3112826053ns10:Director2422023-09-012024-08-3112826053ns10:Director2422022-09-012023-08-3112826053ns10:Director2422024-08-3112826053ns10:Director2422023-08-3112826053ns5:CurrentFinancialInstruments2024-08-3112826053ns5:CurrentFinancialInstruments2023-08-3112826053ns10:RegisteredOffice2023-09-012024-08-3112826053ns10:Director22023-09-012024-08-31128260531ns10:Director12023-08-31128260531ns10:Director12022-08-31128260531ns10:Director12023-09-012024-08-31128260531ns10:Director12022-09-012023-08-31128260531ns10:Director12024-08-31128260531ns10:Director12023-08-31
REGISTERED NUMBER: 12826053 (England and Wales)






KUBE DESIGN SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Balance Sheet 1


KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)

BALANCE SHEET
31 August 2024

31/8/24 31/8/23
£    £    £    £   
FIXED ASSETS - 151

CURRENT ASSETS 71,624 70,660

CREDITORS
Amounts falling due within one year (41,265 ) (35,447 )
NET CURRENT ASSETS 30,359 35,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,359

35,364

CAPITAL AND RESERVES 30,359 35,364

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kube Design Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12826053

Registered office: 41 Highfield Road
Burntwood
West Midlands
WS7 9BS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31/8/24 31/8/23
£    £   
K K Kelly and Mrs S J Kelly
Balance outstanding at start of year (17,152 ) (17,090 )
Amounts advanced 76,065 50,264
Amounts repaid (73,469 ) (50,326 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,556 ) (17,152 )

No interest is charged on loans from directors. There are no fixed repayment terms, amounts are repayable on demand.



KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)

BALANCE SHEET - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





K K Kelly - Director