M-KABELU INCORPORATED LTD

Company Registration Number:
12636904 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

M-KABELU INCORPORATED LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M-KABELU INCORPORATED LTD

Company Information

for the Period Ended 30 June 2024




Director: MUKULU KABELU
Registered office: 2
Harlequin Close
Hayes
England
UB4 9TE
Company Registration Number: 12636904 (England and Wales)

M-KABELU INCORPORATED LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 811 ) -
Distribution Costs ( 168 ) -
Administrative Expenses ( 69 ) -
Operating Profit or (Loss) ( 1,048 ) -
Profit or (Loss) Before Tax ( 1,048 ) -
Profit or (Loss) for Period ( 1,048 ) -

The notes form part of these financial statements

M-KABELU INCORPORATED LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6 6
Cash at bank and in hand: 4,082 2,418
Total current assets: 4,088 2,424
Net current assets (liabilities): 4,088 2,424
Total assets less current liabilities: 4,088 2,424
Total net assets (liabilities): 4,088 2,424

The notes form part of these financial statements

M-KABELU INCORPORATED LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 250 250
Revaluation reserve: 4 3,838 2,174
Shareholders funds: 4,088 2,424

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 March 2025
And Signed On Behalf Of The Board By:

Name: MUKULU KABELU
Status: Director

The notes form part of these financial statements

M-KABELU INCORPORATED LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

M-KABELU INCORPORATED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

M-KABELU INCORPORATED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

M-KABELU INCORPORATED LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Revaluation reserve


2024
£
Balance at 01 July 2023 2,174
Surplus or deficit after revaluation 1,664
Balance at 30 June 2024 3,838

Capital invested.