1 January 2024 false No description of principal activity Taxfiler 2024.6 09931461 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-28 09931461 2023-12-31 09931461 2024-01-01 2024-12-28 09931461 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-28 09931461 business:FilletedAccounts 2024-01-01 2024-12-28 09931461 2024-12-28 09931461 business:Director1 2024-01-01 2024-12-28 09931461 business:RegisteredOffice 2024-01-01 2024-12-28 09931461 2023-12-31 09931461 core:WithinOneYear 2024-12-28 09931461 core:WithinOneYear 2023-12-31 09931461 core:AfterOneYear 2024-12-28 09931461 core:AfterOneYear 2023-12-31 09931461 countries:EnglandWales 2024-01-01 2024-12-28 09931461 2023-01-01 2023-12-31 09931461 business:Micro-entities 2024-01-01 2024-12-28 iso4217:GBP xbrli:pure
Company Registration No. 09931461 (England and Wales)
KBA ENTERPRISE LTD Unaudited accounts for the period from 1 January 2024 to 28 December 2024
KBA ENTERPRISE LTD Annual report and unaudited accounts for the period from 1 January 2024 to 28 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KBA ENTERPRISE LTD Company Information for the period from 1 January 2024 to 28 December 2024
Director
Khalid YAKHLOUFI
Company Number
09931461 (England and Wales)
Registered Office
WELLER HOUSE 58-60 LONGBRIDGE ROAD LONDON IG11 8RT ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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KBA ENTERPRISE LTD Statement of Financial Position as at 28 December 2024
2024
2023
£
£
Fixed assets
15,763
16,079
Prepayments and accrued income
4,000
7,000
Creditors: amounts falling due within one year
(2,270)
(4,582)
Net current assets
1,730
2,418
Total assets less current liabilities
17,493
18,497
Creditors: amounts falling due after more than one year
(12,022)
(11,550)
Accruals and deferred income
(632)
(814)
Net assets
4,839
6,133
Capital and reserves
4,839
6,133
NOTES TO THE ACCOUNTS
1 Statutory information
KBA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09931461. The registered office is WELLER HOUSE, 58-60 LONGBRIDGE ROAD, LONDON, IG11 8RT, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 December 2024 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 1 April 2026
Khalid YAKHLOUFI Director Company Registration No. 09931461
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