2023-09-01 2024-08-31 false Capium Accounts Production 1.1 12847404 2023-09-01 2024-08-31 12847404 bus:FullAccounts 2023-09-01 2024-08-31 12847404 bus:FRS102 2023-09-01 2024-08-31 12847404 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12847404 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12847404 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12847404 2023-09-01 2024-08-31 12847404 2024-08-31 12847404 bus:RegisteredOffice 2023-09-01 2024-08-31 12847404 core:WithinOneYear 2024-08-31 12847404 core:AfterOneYear 2024-08-31 12847404 1 2023-09-01 2024-08-31 12847404 bus:Director1 2023-09-01 2024-08-31 12847404 bus:Director1 2024-08-31 12847404 bus:Director1 2022-09-01 2023-08-31 12847404 2022-09-01 12847404 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12847404 2022-09-01 2023-08-31 12847404 2023-08-31 12847404 core:WithinOneYear 2023-08-31 12847404 core:AfterOneYear 2023-08-31 12847404 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12847404 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12847404 bus:OrdinaryShareClass1 2024-08-31 12847404 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12847404 bus:OrdinaryShareClass1 2023-08-31 12847404 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12847404 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12847404 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12847404 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12847404 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12847404 core:Non-currentFinancialInstruments 2024-08-31 12847404 core:Non-currentFinancialInstruments 2023-08-31 12847404 core:ShareCapital 2024-08-31 12847404 core:ShareCapital 2023-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2024-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2023-08-31 12847404 core:ShareCapitalOrdinaryShares 2023-09-01 12847404 core:ShareCapitalOrdinaryShares 2022-09-01 12847404 core:ShareCapitalOrdinaryShares 2023-09-01 2024-08-31 12847404 core:ShareCapitalOrdinaryShares 2022-09-01 2023-08-31 12847404 core:ShareCapitalOrdinaryShares 2024-08-31 12847404 core:ShareCapitalOrdinaryShares 2023-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2023-09-01 12847404 core:RetainedEarningsAccumulatedLosses 2022-09-01 12847404 core:RetainedEarningsAccumulatedLosses 2023-09-01 2024-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2022-09-01 2023-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2024-08-31 12847404 core:RetainedEarningsAccumulatedLosses 2023-08-31 12847404 dpl:Item1 2023-09-01 12847404 dpl:Item1 2024-08-31 12847404 dpl:Item1 2022-09-01 12847404 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12847404
England and Wales

 

 

 

KUBE MIDLANDS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director RANA Jalal Iqbal
Registered Number 12847404
Registered Office 307 WALSALL ROAD
PERRY BARR BIRMINGHAM
B42 1UH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of property management.
Director
The director who served the company throughout the year was as follows:
RANA Jalal Iqbal
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
RANA Jalal Iqbal
Director

Date approved: 19 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 750    750 
Cash at bank and in hand 3    26 
753    776 
Net current assets 753    776 
 
Total assets less current liabilities 753    776 
Creditors: amount falling due after more than one year 4 (36,849)   (36,770)
Net assets (36,096)   (35,994)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (36,196)   (36,094)
Shareholders' funds (36,096)   (35,994)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 June 2025 and were signed by:


-------------------------------
RANA Jalal Iqbal
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  (36,094) (35,994)
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2023 100  (36,094) (35,994)
At 01 September 2023 100  (36,094) (35,994)
Profit for the year (102) (102)
Total comprehensive income for the year (102) (102)
Total investments by and distributions to owners
At 31 August 2024 100  (36,196) (36,096)
4
General Information
KUBE MIDLANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12847404, registration address 307 WALSALL ROAD, PERRY BARR BIRMINGHAM, B42 1UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 750    750 
750    750 

4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 36,849    36,770 
36,849    36,770 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5