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REGISTERED NUMBER: 11005503 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

KUBA & LEIA LIMITED

KUBA & LEIA LIMITED (REGISTERED NUMBER: 11005503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KUBA & LEIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: Mr J E Cudd





REGISTERED OFFICE: Chiltern House
45 Station Rd
Henley-on-Thames
Oxfordshire
RG9 1AT





REGISTERED NUMBER: 11005503 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

KUBA & LEIA LIMITED (REGISTERED NUMBER: 11005503)

BALANCE SHEET
31ST OCTOBER 2024

31.10.24 31.10.23
Notes £ £
CURRENT ASSETS
Debtors 4 191 162
Cash at bank 760 6,378
951 6,540
CREDITORS
Amounts falling due within one year 5 77,935 76,840
NET CURRENT LIABILITIES (76,984 ) (70,300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(76,984

)

(70,300

)

CAPITAL AND RESERVES
Called up share capital 6 642 642
Share premium 204,890 204,890
Retained earnings (282,516 ) (275,832 )
SHAREHOLDERS' FUNDS (76,984 ) (70,300 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 4th April 2025 and were signed by:





Mr J E Cudd - Director


KUBA & LEIA LIMITED (REGISTERED NUMBER: 11005503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Kuba & Leia 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
VAT 191 162

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Trade creditors 3,362 3,117
Amounts owed to associates 68,200 68,200
Directors' current accounts 5,173 4,323
Accrued expenses 1,200 1,200
77,935 76,840

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £ £
6,418 Ordinary £0.10 642 642