KOBETECH_LIMITED - Accounts


Company Registration Number 11926316 (England and Wales)
KOBETECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
KOBETECH LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Current assets
2,584
2,384
Creditors: amounts falling due within one year
(1,202)
(6,695)
Net current assets/(liabilities)
1,382
(4,311)
Creditors: amounts falling due after more than one year
-
0
4,312
Net assets
1,382
1
Capital and reserves
1,382
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year ended 30 April 2021 Kobetech Limited owed the director Kwabena Ohene-Asante £374 in unpaid salary and £578 in unreimbursed expenses. The director owed the company £8,162 in a form of directors loan. S455 has been applied @32.5%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
KOBETECH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -

KobeTech limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 August 2021
Mr K Ohene-Asante
Director
Company Registration Number 11926316
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr K Ohene-Asante119263162020-05-012021-04-30119263162021-04-30119263162020-04-3011926316core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3011926316core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3011926316core:Non-currentFinancialInstruments2021-04-3011926316core:Non-currentFinancialInstruments2020-04-30119263162019-04-042020-04-3011926316bus:Director12020-05-012021-04-3011926316bus:PrivateLimitedCompanyLtd2020-05-012021-04-3011926316bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3011926316bus:Micro-entities2020-05-012021-04-3011926316bus:AuditExemptWithAccountantsReport2020-05-012021-04-3011926316bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP