KAKARABA'S COMPANY LIMITED

Company Registration Number:
09784783 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KAKARABA'S COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KAKARABA'S COMPANY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: V Boakye-Boylan
Registered office: 26a
Claremont Square
London
GBR
N1 9LX
Company Registration Number: 09784783 (England and Wales)

KAKARABA'S COMPANY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company are the provision of other human health and social work activities service in the healthcare sector.

Political and charitable donations

The Company made £275 various charitable donation contributions during the year (2023: £200).

Company policy on the employment of disabled persons

The company’s policy is to recruit disabled workers for those vacancies that they are able to fill. All necessary assistance with initial training courses is given. Once employed, a career plan is developed so as to ensure suitable opportunities for each disabled person. Arrangements are made, wherever possible, for retraining employees who become disabled, to enable them to perform work identified as appropriate to their aptitudes and abilities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
V Boakye-Boylan

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: V Boakye-Boylan
Status: Director

KAKARABA'S COMPANY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,685 5,856
Total fixed assets: 4,685 5,856
Current assets
Stocks: 747 537
Debtors: 15,736 25,455
Cash at bank and in hand: 9,865 21,600
Total current assets: 26,348 47,592
Creditors: amounts falling due within one year: ( 27,128 ) ( 49,955 )
Net current assets (liabilities): ( 780 ) ( 2,363 )
Total assets less current liabilities: 3,905 3,493
Total net assets (liabilities): 3,905 3,493

The notes form part of these financial statements

KAKARABA'S COMPANY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,905 2,493
Shareholders funds: 3,905 3,493

For the year ending 30 September 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 14 May 2025
And Signed On Behalf Of The Board By:

Name: V Boakye-Boylan
Status: Director

The notes form part of these financial statements

KAKARABA'S COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

KAKARABA'S COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KAKARABA'S COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

KAKARABA'S COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 12,265
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 12,265
Depreciation
At 01 October 2023 6,409
Charge for year 1,171
On disposals -
Other adjustments -
At 30 September 2024 7,580
Net book value
At 30 September 2024 4,685
At 30 September 2023 5,856

KAKARABA'S COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 5. Post balance sheet events

    There have not been any significant events after the balance sheet date which require disclosure of or an adjustment in the financial statements.