1 June 2024 false No description of principal activity Taxfiler 2024.6 11379813 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11379813 2024-05-31 11379813 2024-06-01 2025-05-31 11379813 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11379813 business:FilletedAccounts 2024-06-01 2025-05-31 11379813 2025-05-31 11379813 business:Director1 2024-06-01 2025-05-31 11379813 business:RegisteredOffice 2024-06-01 2025-05-31 11379813 2024-05-31 11379813 core:WithinOneYear 2025-05-31 11379813 core:WithinOneYear 2024-05-31 11379813 countries:EnglandWales 2024-06-01 2025-05-31 11379813 2023-06-01 2024-05-31 11379813 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11379813 (England and Wales)
KOBI IT SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
KOBI IT SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KOBI IT SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Mr Richard Parker
Company Number
11379813 (England and Wales)
Registered Office
Initial Business Centre Wilson Park Manchester M40 8WN
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KOBI IT SERVICES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,484
2,968
Current assets
22,818
17,559
Creditors: amounts falling due within one year
(389)
-
Net current assets
22,429
17,559
Total assets less current liabilities
23,913
20,527
Net assets
23,913
20,527
Capital and reserves
23,913
20,527
NOTES TO THE ACCOUNTS
1 Statutory information
KOBI IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11379813. The registered office is Initial Business Centre, Wilson Park, Manchester, M40 8WN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2026
Mr Richard Parker Director Company Registration No. 11379813
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