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KB Statistics Limited

Registered Number
09231829
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

KB Statistics Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Dr JC Alsop
Ms K Barrett

Company Secretary

Ms K Barrett

Registered Address

18 Newlands Close
Yateley
GU46 6HE

Registered Number

09231829 (England and Wales)
KB Statistics Limited
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3934467
934467
Current assets
Debtors43,30511,560
Cash at bank and on hand469,420365,624
472,725377,184
Creditors amounts falling due within one year5(94,633)(52,660)
Net current assets (liabilities)378,092324,524
Total assets less current liabilities379,026324,991
Net assets379,026324,991
Capital and reserves
Called up share capital11
Profit and loss account379,025324,990
Shareholders' funds379,026324,991
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
Ms K Barrett
Director
Registered Company No. 09231829
KB Statistics Limited
Notes to the Financial Statements
for the year ended 30 September 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings4
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 232,015
Additions900
At 30 September 242,915
Depreciation and impairment
At 01 October 231,547
Charge for year434
At 30 September 241,981
Net book value
At 30 September 24934
At 30 September 23467
4.Debtors: amounts due within one year

2024

2023

££
Other debtors505-
Prepayments and accrued income2,80011,560
Total3,30511,560
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables54-
Taxation and social security31,04517,740
Other creditors62,84434,050
Accrued liabilities and deferred income690870
Total94,63352,660