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REGISTERED NUMBER: 11269891 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Michael Kimuli & Associates Limited

Michael Kimuli & Associates Limited (Registered number: 11269891)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Michael Kimuli & Associates Limited (Registered number: 11269891)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 8,189 9,501

CURRENT ASSETS 112,683 92,116

CREDITORS
Amounts falling due within one year (30,602 ) (16,144 )
NET CURRENT ASSETS 82,081 75,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,270

85,473

CAPITAL AND RESERVES 90,270 85,473

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael Kimuli & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11269891

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms B S Conteh and Dr M Kimuli
Balance outstanding at start of year 44,354 -
Amounts advanced 26,704 44,354
Amounts repaid (44,354 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,704 44,354



Michael Kimuli & Associates Limited (Registered number: 11269891)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





Dr M Kimuli - Director