Company Registration No. 05580075 (England and Wales)
Kramba Associates Ltd
Unaudited accounts
for the year ended 30 September 2024
Kramba Associates Ltd
Unaudited accounts
Contents
Kramba Associates Ltd
Company Information
for the year ended 30 September 2024
Director
Mark Antony Barker
Company Number
05580075 (England and Wales)
Registered Office
1 St. James Crescent
Stirchley Village
Telford
Shropshire
TF3 1BL
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Kramba Associates Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,660
7,277
Creditors: amounts falling due within one year
(10,880)
(11,611)
Net current liabilities
(4,863)
(2,145)
Net liabilities
(4,419)
(1,146)
Called up share capital
2
2
Profit and loss account
(4,421)
(1,148)
Shareholders' funds
(4,419)
(1,146)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Mark Antony Barker
Director
Company Registration No. 05580075
Kramba Associates Ltd
Notes to the Accounts
for the year ended 30 September 2024
Kramba Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 05580075. The registered office is 1 St. James Crescent, Stirchley Village, Telford, Shropshire, TF3 1BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The accounts are presented in £ sterling and are rounded to the nearest pound.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
10,213
At 30 September 2024
9,769
Kramba Associates Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,550
11,351
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).