18 January 2024 false No description of principal activity Taxfiler 2024.6 15424831business:PrivateLimitedCompanyLtd2024-01-182025-01-31 154248312024-01-17 154248312024-01-182025-01-31 15424831business:AuditExempt-NoAccountantsReport2024-01-182025-01-31 15424831business:FilletedAccounts2024-01-182025-01-31 154248312025-01-31 15424831business:Director12024-01-182025-01-31 15424831business:RegisteredOffice2024-01-182025-01-31 15424831core:WithinOneYear2025-01-31 15424831core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15424831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15424831core:PreviouslyStatedAmount2025-01-31 15424831business:SmallEntities2024-01-182025-01-31 15424831countries:EnglandWales2024-01-182025-01-31 15424831core:ComputerEquipment2024-01-182025-01-31 15424831core:FurnitureFittings2024-01-17 15424831core:FurnitureFittings2024-01-182025-01-31 15424831core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15424831 (England and Wales)
Kbc Enterprise Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Kbc Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kbc Enterprise Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
GURUNG, Mark
Company Number
15424831 (England and Wales)
Registered Office
37 Clendon Way London London SE18 7DS England
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Kbc Enterprise Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
280 
Current assets
Cash at bank and in hand
274 
Creditors: amounts falling due within one year
5
(686)
Net current liabilities
(412)
Net liabilities
(132)
Capital and reserves
Called up share capital
1 
Profit and loss account
(133)
Shareholders' funds
(132)
For the period ending 31 January 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 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 28 October 2025 and were signed on its behalf by
GURUNG, Mark Director Company Registration No. 15424831
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Kbc Enterprise Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Kbc Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424831. The registered office is 37 Clendon Way, London, London, SE18 7DS, 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
These financial statements for the period from 18 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
20 % RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 January 2024
- 
Additions
350 
At 31 January 2025
350 
Depreciation
Charge for the period
70 
At 31 January 2025
70 
Net book value
At 31 January 2025
280 
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Kbc Enterprise Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
236 
Accruals
450 
686 
6
Average number of employees
During the period the average number of employees was 1.
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