2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13810154 2024-01-01 2024-12-31 13810154 bus:AbridgedAccounts 2024-01-01 2024-12-31 13810154 bus:FRS102 2024-01-01 2024-12-31 13810154 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13810154 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13810154 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13810154 2024-01-01 2024-12-31 13810154 2024-12-31 13810154 bus:RegisteredOffice 2024-01-01 2024-12-31 13810154 core:WithinOneYear 2024-12-31 13810154 core:AfterOneYear 2024-12-31 13810154 1 2024-01-01 2024-12-31 13810154 bus:Director1 2024-01-01 2024-12-31 13810154 bus:Director1 2024-12-31 13810154 bus:Director1 2023-01-01 2023-12-31 13810154 2023-01-01 13810154 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13810154 2023-01-01 2023-12-31 13810154 2023-12-31 13810154 core:WithinOneYear 2023-12-31 13810154 core:AfterOneYear 2023-12-31 13810154 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13810154 core:ComputerEquipment 2024-01-01 2024-12-31 13810154 core:ComputerEquipment 2024-12-31 13810154 core:ComputerEquipment 2023-12-31 13810154 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13810154 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13810154 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13810154 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13810154 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13810154 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13810154 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13810154 core:Non-currentFinancialInstruments 2024-12-31 13810154 core:Non-currentFinancialInstruments 2023-12-31 13810154 core:ShareCapital 2024-12-31 13810154 core:ShareCapital 2023-12-31 13810154 core:RetainedEarningsAccumulatedLosses 2024-12-31 13810154 core:RetainedEarningsAccumulatedLosses 2023-12-31 13810154 dpl:Item1 2024-01-01 13810154 dpl:Item1 2024-12-31 13810154 dpl:Item1 2023-01-01 13810154 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13810154
England and Wales

 

 

 

KERNEL MUSTARD LTD



Micro company accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Kernel Mustard Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 807    966 
807    966 
Current assets      
Debtors 33,057    69,083 
Cash at bank and in hand 82,588    16,216 
115,645    85,299 
Creditors: amount falling due within one year (63,899)   (69,670)
Net current assets 51,746    15,629 
 
Total assets less current liabilities 52,553    16,595 
Net assets 52,553    16,595 
 

Capital and reserves 		     
Called up share capital 1    1 
Other Comprehensive Income 4 1,468    0 
Profit and loss account 51,084    16,594 
Shareholders' funds 52,553    16,595 
 


For the year ended 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Jeremiah VOCATURO
Director
1
General Information
Kernel Mustard Ltd is a private company, limited by shares, registered in England and Wales, registration number 13810154, registration address Kernel Mustard Ltd Unit A, 82 James Carter Road, Mildenhall, Suffolk, United Kingdom, IP28 7DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 1,609    1,609 
Additions 204    204 
Disposals -    - 
At 31 December 2024 1,813    1,813 
Depreciation
At 01 January 2024 643    643 
Charge for year 363    363 
On disposals -    - 
At 31 December 2024 1,006    1,006 
Net book values
Closing balance as at 31 December 2024 807    807 
Opening balance as at 01 January 2024 966    966 


4.

Other Comprehensive Income

2024
£		   2023
£
Other Comprehensive Income b/fwd 1,468    0 
1,468    0 

2