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REGISTERED NUMBER: 08954495 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

KUDOS ENTERTAINMENT (UK) LIMITED

KUDOS ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 08954495)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KUDOS ENTERTAINMENT (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr R Chonkaria





REGISTERED OFFICE: Granville House
Wallingford Road
Uxbridge
Middlesex
UB8 2RW





REGISTERED NUMBER: 08954495 (England and Wales)





ACCOUNTANTS: Sullivans Chartered Accountants
13-14 Gelliwastad Road
Pontypridd
Rhondda Cynon Taf
CF37 2BW

KUDOS ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 08954495)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Debtors 4 45,447 57,065
Cash at bank and in hand 1,199 2,013
46,646 59,078
CREDITORS
Amounts falling due within one year 5 25,544 25,839
NET CURRENT ASSETS 21,102 33,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,102

33,239

CREDITORS
Amounts falling due after more than one
year

6

13,078

23,269
NET ASSETS 8,024 9,970

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,924 9,870
SHAREHOLDERS' FUNDS 8,024 9,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:




Mr R Chonkaria - Director


KUDOS ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 08954495)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Kudos Entertainment (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Going Concern
The company remains dormant, but the directors are hopeful that the company will restart trading in the foreseeable future.

With the financial support of the directors and fellow group subsidiaries, the company has met its debts as they fell due.

Turnover
Turnover represents invoiced sale of services for the provision of event management.
Turnover is recognised when these is a right to income following completion of the event.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Amounts owed by group undertakings 45,284 56,902
Other debtors 163 163
45,447 57,065

KUDOS ENTERTAINMENT (UK) LIMITED (REGISTERED NUMBER: 08954495)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 10,191 9,936
Taxation and social security 30 30
Other creditors 15,323 15,873
25,544 25,839

Within Other Creditors are:
Amounts owed for customer disbursements and group companies. The company will make payments to third parties for such amounts on behalf of the company's customers.The corresponding asset is within the Bank balances.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans 13,078 23,269

7. SECURED DEBTS

The following secured debts are included within creditors:

30/6/24 30/6/23
£    £   
Bank loans 23,269 33,205

The Coronavirus Bounce Back loan is substantially guaranteed by the government.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary 1 100 100

9. ULTIMATE PARENT COMPANY

Kudos 1430 Limited is regarded by the director to be the company's ultimate parent company.