Kuflink One Ltd


1 July 2022 false No description of principal activity Taxfiler 2023.15 12206864business:PrivateLimitedCompanyLtd2022-07-012023-06-30 122068642022-06-30 122068642022-07-012023-06-30 12206864business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12206864business:FilletedAccounts2022-07-012023-06-30 122068642023-06-30 12206864business:Director12022-07-012023-06-30 12206864business:Director22022-07-012023-06-30 12206864business:RegisteredOffice2022-07-012023-06-30 122068642022-06-30 12206864core:WithinOneYear2023-06-30 12206864core:WithinOneYear2022-06-30 12206864core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12206864core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12206864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12206864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12206864core:PreviouslyStatedAmount2023-06-30 12206864core:PreviouslyStatedAmount2022-06-30 12206864business:SmallEntities2022-07-012023-06-30 12206864countries:EnglandWales2022-07-012023-06-30 12206864core:AfterOneYear2023-06-30 12206864core:AfterOneYear2022-06-30 122068642021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12206864 (England and Wales)
Kuflink One Ltd Unaudited accounts for the year ended 30 June 2023
Kuflink One Ltd Unaudited accounts Contents
Page
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Kuflink One Ltd Company Information for the year ended 30 June 2023
Directors
Rawinder BINNING Narinderjit KHATTOARE
Company Number
12206864 (England and Wales)
Registered Office
CO/ KUFLINK 21 WEST STREET GRAVESEND DA11 0BF ENGLAND
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Kuflink One Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31,499 
19,500 
Creditors: amounts falling due within one year
(5,943)
(5,895)
Net current assets
25,556 
13,605 
Net assets
25,556 
13,605 
Capital and reserves
Called up share capital
12,500 
12,500 
Profit and loss account
13,056 
1,105 
Shareholders' funds
25,556 
13,605 
For the year ending 30 June 2023 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 29 March 2024 and were signed on its behalf by
Rawinder BINNING Director Company Registration No. 12206864
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Kuflink One Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Kuflink One Ltd is a private company, limited by shares, registered in England and Wales, registration number 12206864. The registered office is CO/ KUFLINK 21, WEST STREET, GRAVESEND, DA11 0BF, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
31,499 
19,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,943 
5,895 
6
Controlling party
Kuflink One Ltd is 100% owned by Kuflink Group Plc. The registered address of the parent company is Level 1, Devonshire House, One Mayfair Place, London, W1J 8AJ. Consolidated account that include the result of the company are prepared by Kuflink Group Plc.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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