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REGISTERED NUMBER: 04845367 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Kololi Travel Limited

Kololi Travel Limited (by shares) (Registered number: 04845367)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2


Kololi Travel Limited (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mrs A J Pryke





REGISTERED OFFICE: Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ





REGISTERED NUMBER: 04845367 (England and Wales)





ACCOUNTANTS: Ballams Chartered Accountants
Crane Court
302 London Road
Ipswich
Suffolk
IP2 0AJ

Kololi Travel Limited (by shares) (Registered number: 04845367)

Statement of Financial Position
31 January 2023

2023 2022
£    £   
CURRENT ASSETS 281,177 281,892

CREDITORS
Amounts falling due within one year (1,392,850 ) (1,358,642 )
NET CURRENT LIABILITIES (1,111,673 ) (1,076,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,111,673 ) (1,076,750 )

CAPITAL AND RESERVES (1,111,673 ) (1,076,750 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mrs A J Pryke - Director