2024-02-01 09952592 2025-01-31 09952592 2024-02-01 2025-01-31 09952592 2024-01-31 09952592 2023-02-01 2024-01-31 09952592 uk-core:WithinOneYear 2024-01-31 09952592 uk-core:WithinOneYear 2025-01-31 09952592 uk-core:ShareCapital 2025-01-31 09952592 uk-core:ShareCapital 2024-01-31 09952592 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 09952592 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09952592 uk-bus:Director1 2024-02-01 2025-01-31 09952592 uk-core:OfficeEquipment 2024-02-01 2025-01-31 09952592 uk-core:FurnitureFittings 2024-02-01 2025-01-31 09952592 2 uk-bus:Director1 2024-02-01 2025-01-31 09952592 2 uk-bus:Director1 2025-01-31 09952592 2 uk-bus:Director1 2024-01-31 iso4217:GBP xbrli:pure 09952592 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09952592 uk-bus:FRS102 2024-02-01 2025-01-31 09952592 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 09952592 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 09952592 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Adrian Koba Limited
Registered Number:09952592
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Adrian Koba Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09952592
As at 31 January 2025
Adrian Koba Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,856
2,651
1,856
2,651
Current assets
Trade and other receivables
11,108
8,200
8,200
11,108
Trade and other payables: amounts falling due within one year
(1,653)
(104)
2
9,455
8,096
Net current assets
Total assets less current liabilities
9,952
12,106
9,952
Net assets
12,106
Capital and reserves
Called up share capital
1
1
Retained earnings
9,951
12,105
9,952
12,106
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Koba Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Adrian Koba Limited
Notes to the Financial Statements
Statutory Information
Adrian Koba Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09952592.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Adrian Koba Limited is a private company, limited by shares, registered in England & Wales.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Office Equipment
25 Reducing balance
Furniture and Fittings
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
(146)
34
Taxation and social security
-
1,369
Other creditors
250
250
104
1,653
3. Directors advances and guarantees
At 01/02/2024
Loaned
Repaid
At 31/01/2025
£
£
£
£
Adrian Koba
Unsecured Interest Free Loan
8,199
11,108
8,199
11,108
8,199
11,108
8,199
11,108
4. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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5
For the year ended 31 January 2025
Adrian Koba Limited
Notes to the Financial Statements Continued
5. Transition to FRS 102
The Company has transitioned to FRS 102, being previously prepared under FRS 105, effective from 01st January 2018.
In this regard
Reconciliation of Equity - No transitional adjustments were required.
Recconilation of Profit or Loss - No transitional adjustments were required.
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