KABACOS LTD

Company Registration Number:
11370754 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KABACOS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KABACOS LTD

Company Information

for the Period Ended 31 May 2024




Director: CABACO, Rui Manuel Lopes
Registered office: 59
Herongate Road
Cheshunt
Waltham Cross
GBR
EN8 0TU
Company Registration Number: 11370754 (England and Wales)

KABACOS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
CABACO, Rui Manuel Lopes

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: CABACO, Rui Manuel Lopes
Status: Director

KABACOS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 27,671 27,276
Cost of sales ( 1,010 ) ( 1,583 )
Gross Profit or (Loss) 26,661 25,693
Administrative Expenses ( 21,454 ) ( 20,515 )
Operating Profit or (Loss) 5,207 5,178
Profit or (Loss) Before Tax 5,207 5,178
Tax on Profit ( 989 ) ( 984 )
Profit or (Loss) for Period 4,218 4,194

The notes form part of these financial statements

KABACOS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,839 568
Total fixed assets: 7,839 568
Current assets
Cash at bank and in hand: 2,825 9,630
Total current assets: 2,825 9,630
Creditors: amounts falling due within one year: 6 ( 3,689 ) ( 11,191 )
Net current assets (liabilities): ( 864 ) ( 1,561 )
Total assets less current liabilities: 6,975 ( 993 )
Creditors: amounts falling due after more than one year: 7 ( 6,750 )
Total net assets (liabilities): 225 ( 993 )

The notes form part of these financial statements

KABACOS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125 ( 1,093 )
Shareholders funds: 225 ( 993 )

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: CABACO, Rui Manuel Lopes
Status: Director

The notes form part of these financial statements

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 7,000

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 568 568
Additions 9,799 9,799
Disposals ( 568 ) ( 568 )
Revaluations - -
Transfers - -
At 31 May 2024 9,799 9,799
Depreciation
At 01 June 2023 - -
Charge for year 1,960 1,960
On disposals - -
Other adjustments - -
At 31 May 2024 1,960 1,960
Net book value
At 31 May 2024 7,839 7,839
At 31 May 2023 568 568

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 989 984
Other creditors 2,700 10,207
Total 3,689 11,191

KABACOS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 6,750
Total 6,750