9 February 2024 false No description of principal activity Taxfiler 2024.6 15476690business:PrivateLimitedCompanyLtd2024-02-092025-02-28 154766902024-02-08 154766902024-02-092025-02-28 15476690business:AuditExempt-NoAccountantsReport2024-02-092025-02-28 15476690business:FilletedAccounts2024-02-092025-02-28 154766902025-02-28 15476690business:Director12024-02-092025-02-28 15476690business:Director22024-02-092025-02-28 15476690core:WithinOneYear2025-02-28 15476690core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15476690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15476690core:PreviouslyStatedAmount2025-02-28 15476690business:SmallEntities2024-02-092025-02-28 15476690countries:EnglandWales2024-02-092025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15476690 (England and Wales)
Kul Ventures Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Kul Ventures Ltd Unaudited accounts Contents
Page
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Kul Ventures Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Directors
Mr J M Newton Mr P Devine
Company Number
15476690 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Kul Ventures Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
59,104 
Creditors: amounts falling due within one year
(40,282)
Net current assets
18,822 
Net assets
18,822 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,820 
Shareholders' funds
18,822 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Mr J M Newton Director Company Registration No. 15476690
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Kul Ventures Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
Kul Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476690.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,130 
Trade creditors
361 
Taxes and social security
12,499 
Other creditors
22,032 
Loans from directors
260 
Accruals
1,000 
40,282 
5
Average number of employees
During the period the average number of employees was 0.
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