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Company Registration No. 14114604 (England and Wales)
Kulima Integrated Development Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Kulima Integrated Development Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kulima Integrated Development Solutions Ltd Company Information for the year ended 31 March 2025
Director
Katharine Emma Vincent
Company Number
14114604 (England and Wales)
Registered Office
85 Great Portland Street, First Floor London W1W 7LT
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Kulima Integrated Development Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
182
22,461
Cash at bank and in hand
25,144
53,071
25,326
75,532
Creditors: amounts falling due within one year
(16,042)
(74,655)
Net current assets
9,284
877
Net assets
9,284
877
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,283
876
Shareholders' funds
9,284
877
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 November 2025 and were signed on its behalf by
Katharine Emma Vincent Director Company Registration No. 14114604
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Kulima Integrated Development Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kulima Integrated Development Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114604. The registered office is 85 Great Portland Street, , First Floor, London, W1W 7LT.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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