Company Registration No. 08201375 (England and Wales)
KOBEK CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2020
KOBEK CONSULTING LTD
Unaudited accounts
Contents
KOBEK CONSULTING LTD
Company Information
for the year ended 30 September 2020
Director
Nancy Nkechiyem Akpakwu
Company Number
08201375 (England and Wales)
Registered Office
24 Grangewood
Potters Bar
England
EN6 1SH
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
KOBEK CONSULTING LTD
Statement of financial position
as at
30 September 2020
Tangible assets
5,624
5,624
Cash at bank and in hand
-
65,685
Creditors: amounts falling due within one year
-
(21,358)
Net current assets
200,572
200,572
Net assets
206,196
206,196
Called up share capital
100
100
Profit and loss account
206,096
206,096
Shareholders' funds
206,196
206,196
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 2 October 2020 and were signed on its behalf by
Nancy Nkechiyem Akpakwu
Director
Company Registration No. 08201375
KOBEK CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2020
KOBEK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08201375. The registered office is 24 Grangewood, Potters Bar, England, EN6 1SH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
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:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2019
8,899
6,200
15,099
At 30 September 2020
8,899
6,200
15,099
At 1 October 2019
6,675
2,800
9,475
At 30 September 2020
6,675
2,800
9,475
At 30 September 2020
2,224
3,400
5,624
At 30 September 2019
2,224
3,400
5,624
Other debtors
200,572
156,245
KOBEK CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
21,358
7
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2019: 1).