1 October 2023 false No description of principal activity Taxfiler 2024.6 4906438business:PrivateLimitedCompanyLtd2023-10-012024-09-30 49064382023-09-30 49064382023-10-012024-09-30 4906438business:AuditExemptWithAccountantsReport2023-10-012024-09-30 4906438business:FilletedAccounts2023-10-012024-09-30 49064382024-09-30 4906438business:Director12023-10-012024-09-30 4906438business:RegisteredOffice2023-10-012024-09-30 49064382023-09-30 4906438core:WithinOneYear2024-09-30 4906438core:WithinOneYear2023-09-30 4906438core:AfterOneYear2024-09-30 4906438core:AfterOneYear2023-09-30 4906438core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 4906438core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 4906438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 4906438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 4906438core:PreviouslyStatedAmount2024-09-30 4906438core:PreviouslyStatedAmount2023-09-30 4906438business:SmallEntities2023-10-012024-09-30 4906438countries:EnglandWales2023-10-012024-09-30 4906438core:LandBuildings2023-10-012024-09-30 4906438core:FurnitureFittings2023-10-012024-09-30 4906438core:ComputerEquipment2023-10-012024-09-30 4906438core:LandBuildings2023-09-30 4906438core:PlantMachinery2023-09-30 4906438core:FurnitureFittings2023-09-30 4906438core:LandBuildings2024-09-30 4906438core:PlantMachinery2024-09-30 4906438core:FurnitureFittings2024-09-30 4906438core:PlantMachinery2023-10-012024-09-30 49064382022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4906438 (England and Wales)
Kula Kuts Limited Unaudited accounts for the year ended 30 September 2024
Kula Kuts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kula Kuts Limited Company Information for the year ended 30 September 2024
Director
MR GARY CHRISTOPHER LANE
Company Number
4906438 (England and Wales)
Registered Office
202 PARROCK STREET GRAVESEND DA12 1EN ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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Kula Kuts Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
174,023 
174,536 
Current assets
Inventories
2,800 
3,200 
Creditors: amounts falling due within one year
5
(8,069)
(8,214)
Net current liabilities
(5,269)
(5,014)
Total assets less current liabilities
168,854 
169,622 
Creditors: amounts falling due after more than one year
6
(166,521)
(166,883)
Net assets
2,333 
2,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,233 
2,639 
Shareholders' funds
2,333 
2,739 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
MR GARY CHRISTOPHER LANE Director Company Registration No. 4906438
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Kula Kuts Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kula Kuts Limited is a private company, limited by shares, registered in England and Wales, registration number 4906438. The registered office is 202 PARROCK STREET, GRAVESEND, DA12 1EN, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
There is no depreciation on land & buildings
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
172,981 
12,747 
124 
185,852 
At 30 September 2024
172,981 
12,747 
124 
185,852 
Depreciation
At 1 October 2023
- 
11,213 
103 
11,316 
Charge for the year
- 
506 
7 
513 
At 30 September 2024
- 
11,719 
110 
11,829 
Net book value
At 30 September 2024
172,981 
1,028 
14 
174,023 
At 30 September 2023
172,981 
1,534 
21 
174,536 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,352 
1,959 
Taxes and social security
4,717 
6,255 
8,069 
8,214 
- 5 -
Kula Kuts Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,687 
164,795 
Other creditors
24,717 
- 
Taxes and social security
9,117 
2,088 
166,521 
166,883 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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