Company Registration No. 11720969 (England and Wales)
Kober Digital Limited
Unaudited accounts
for the year ended 31 December 2024
Kober Digital Limited
Unaudited accounts
Contents
Kober Digital Limited
Company Information
for the year ended 31 December 2024
Director
Matthew Ballington
Company Number
11720969 (England and Wales)
Registered Office
318 Stratford Road
Shirley
Solihull
B90 3DN
United Kingdom
Accountants
Perfect Balance Accounting Ltd
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Kober Digital Limited
Statement of financial position
as at 31 December 2024
Tangible assets
25,660
4,574
Cash at bank and in hand
21,060
26,754
Creditors: amounts falling due within one year
(11,333)
(24,722)
Net current assets
16,853
11,055
Total assets less current liabilities
42,513
15,629
Creditors: amounts falling due after more than one year
(11,733)
-
Provisions for liabilities
Other provisions
-
(4,600)
Called up share capital
100
100
Profit and loss account
30,680
10,929
Shareholders' funds
30,780
11,029
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Matthew Ballington
Director
Company Registration No. 11720969
Kober Digital Limited
Notes to the Accounts
for the year ended 31 December 2024
Kober Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 11720969. The registered office is 318 Stratford Road, Shirley, Solihull, B90 3DN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
5 Years Straight Line
Fixtures & fittings
4 Year Reducing Balance
Computer equipment
3 Year Straight Line
Kober Digital Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
-
1,986
14,996
16,982
Additions
23,300
-
-
23,300
Disposals
-
-
(5,238)
(5,238)
At 31 December 2024
23,300
1,986
9,758
35,044
At 1 January 2024
-
1,092
11,316
12,408
Charge for the year
776
224
1,214
2,214
On disposals
-
-
(5,238)
(5,238)
At 31 December 2024
776
1,316
7,292
9,384
At 31 December 2024
22,524
670
2,466
25,660
At 31 December 2023
-
894
3,680
4,574
Amounts falling due within one year
Accrued income and prepayments
706
232
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,333
11,803
Loans from directors
-
11,835
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,733
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).