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Registration number: 10218178

Kanuhura Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Kanuhura Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kanuhura Property Limited

Company Information

Director

Dr Meeran Naji

Company secretary

Mrs Djahla Hewazy

Registered office

62 Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

Kanuhura Property Limited

(Registration number: 10218178)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

2

675,000

675,000

Current assets

 

Debtors

3

9,522

5,441

Cash at bank and in hand

 

46,305

33,443

 

55,827

38,884

Creditors: Amounts falling due within one year

4

(4,899)

(949)

Net current assets

 

50,928

37,935

Total assets less current liabilities

 

725,928

712,935

Creditors: Amounts falling due after more than one year

4

(718,267)

(717,519)

Net assets/(liabilities)

 

7,661

(4,584)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

7,561

(4,684)

Shareholders' funds/(deficit)

 

7,661

(4,584)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 17 March 2025
 

.........................................
Dr Meeran Naji
Director

 

Kanuhura Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Investment properties

2024
£

At 1 July

675,000

At 30 June

675,000

The fair value of the property at 30 June 2024 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £675,000 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.

3

Debtors

Current

2024
£

2023
£

Trade debtors

8,160

4,520

Prepayments

1,362

921

 

9,522

5,441

 

Kanuhura Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,872

949

Accruals and deferred income

2,027

-

4,899

949

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

478,267

477,519

Other non-current financial liabilities

 

240,000

240,000

 

718,267

717,519