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Company Registration No. 09133704 (England and Wales)
Kuchannel Limited Unaudited accounts for the year ended 31 July 2025
Kuchannel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kuchannel Limited Company Information for the year ended 31 July 2025
Director
Angelo KAMYA
Company Number
09133704 (England and Wales)
- 3 -
Kuchannel Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,846
4,269
Current assets
Debtors
5
25,137
25,137
Cash at bank and in hand
1,421
4,039
26,558
29,176
Net current assets
26,558
29,176
Total assets less current liabilities
29,404
33,445
Creditors: amounts falling due after more than one year
6
(28,237)
(34,802)
Net assets/(liabilities)
1,167
(1,357)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
(833)
(3,357)
Shareholders' funds
1,167
(1,357)
For the year ending 31 July 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 3 December 2025 and were signed on its behalf by
Angelo KAMYA Director Company Registration No. 09133704
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Kuchannel Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kuchannel Limited is a private company, limited by shares, registered in England and Wales, registration number 09133704.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
6,776
3,500
370
10,646
At 31 July 2025
6,776
3,500
370
10,646
Depreciation
At 1 August 2024
4,140
2,023
214
6,377
Charge for the year
879
492
52
1,423
At 31 July 2025
5,019
2,515
266
7,800
Net book value
At 31 July 2025
1,757
985
104
2,846
At 31 July 2024
2,636
1,477
156
4,269
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,343
6,343
Amounts falling due after more than one year
Other debtors
18,794
18,794
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Kuchannel Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,632
26,702
Taxes and social security
6,055
6,900
Accruals
550
1,200
28,237
34,802
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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