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REGISTERED NUMBER: 04723772 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

KOLBE TRANSLATIONS LTD

KOLBE TRANSLATIONS LTD (REGISTERED NUMBER: 04723772)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KOLBE TRANSLATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: A Kolbe
M Kolbe





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 04723772 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

KOLBE TRANSLATIONS LTD (REGISTERED NUMBER: 04723772)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 608 932
608 932

CURRENT ASSETS
Debtors 6 61 221
Cash at bank 14,356 2,249
14,417 2,470
CREDITORS
Amounts falling due within one year 7 5,348 3,649
NET CURRENT ASSETS/(LIABILITIES) 9,069 (1,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,677

(247

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,577 (347 )
9,677 (247 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:




A Kolbe - Director


KOLBE TRANSLATIONS LTD (REGISTERED NUMBER: 04723772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Kolbe Translations Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, was amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 11,500
AMORTISATION
At 1 August 2023
and 31 July 2024 11,500
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

KOLBE TRANSLATIONS LTD (REGISTERED NUMBER: 04723772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 554 2,025 2,579
DEPRECIATION
At 1 August 2023 554 1,093 1,647
Charge for year - 324 324
At 31 July 2024 554 1,417 1,971
NET BOOK VALUE
At 31 July 2024 - 608 608
At 31 July 2023 - 932 932

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 61 221

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 175 160
Tax 4,081 2,482
Accrued expenses 1,092 1,007
5,348 3,649

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Kolbe and Mrs M Kolbe by virtue of their 100% ownership of issued shares.