6 April 2024 false No description of principal activity Taxfiler 2024.6 12882399 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12882399 2024-04-05 12882399 2024-04-06 2025-04-05 12882399 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 12882399 business:FilletedAccounts 2024-04-06 2025-04-05 12882399 2025-04-05 12882399 business:Director1 2024-04-06 2025-04-05 12882399 business:Director2 2024-04-06 2025-04-05 12882399 business:CompanySecretary1 2024-04-06 2025-04-05 12882399 business:RegisteredOffice 2024-04-06 2025-04-05 12882399 2024-04-05 12882399 core:WithinOneYear 2025-04-05 12882399 core:WithinOneYear 2024-04-05 12882399 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 12882399 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 12882399 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 12882399 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 12882399 core:PreviouslyStatedAmount 2025-04-05 12882399 core:PreviouslyStatedAmount 2024-04-05 12882399 business:SmallEntities 2024-04-06 2025-04-05 12882399 countries:EnglandWales 2024-04-06 2025-04-05 12882399 core:MotorVehicles 2024-04-06 2025-04-05 12882399 core:MotorVehicles 2024-04-05 12882399 core:MotorVehicles 2025-04-05 12882399 business:Director1 1 2024-04-06 2025-04-05 12882399 business:Director1 1 2024-04-05 12882399 business:Director1 1 2025-04-05 12882399 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 12882399 (England and Wales)
KUMERICA LTD Unaudited accounts for the year ended 5 April 2025
KUMERICA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KUMERICA LTD Company Information for the year ended 5 April 2025
Directors
AKOTO, Dennis Sarpong AKOTO, Sheila Oppong
Secretary
AKOTO, Sheila Oppong
Company Number
12882399 (England and Wales)
Registered Office
21 Rangers Rise Donington Le Heath Coalville Leicestershire LE67 2JN England
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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KUMERICA LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,375
Current assets
Cash at bank and in hand
1,225
537
Creditors: amounts falling due within one year
5
(9,359)
(6,029)
Net current liabilities
(8,134)
(5,492)
Net liabilities
(8,134)
(4,117)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(9,134)
(5,117)
Shareholders' funds
(8,134)
(4,117)
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
AKOTO, Dennis Sarpong Director Company Registration No. 12882399
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KUMERICA LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
KUMERICA LTD is a private company, limited by shares, registered in England and Wales, registration number 12882399. The registered office is 21 Rangers Rise, Donington Le Heath, Coalville, Leicestershire, LE67 2JN, 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
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.
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
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 April 2024
5,500
At 5 April 2025
5,500
Depreciation
At 6 April 2024
4,125
Charge for the year
1,375
At 5 April 2025
5,500
Net book value
At 5 April 2025
-
At 5 April 2024
1,375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
500
Loans from directors
9,359
5,529
9,359
6,029
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KUMERICA LTD Notes to the Accounts for the year ended 5 April 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's Loan
(5,529)
(8,350)
(4,520)
(9,359)
(5,529)
(8,350)
(4,520)
(9,359)
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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