KO INTERPRETING SERVICES LIMITED

Company Registration Number:
07485411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KO INTERPRETING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KO INTERPRETING SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: KADRIYE OZYAGCI
Registered office: 48
New Park Avenue
London
N13 5NB
Company Registration Number: 07485411 (England and Wales)

KO INTERPRETING SERVICES LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was that of translation and interpretation activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
KADRIYE OZYAGCI

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: KADRIYE OZYAGCI
Status: Director

KO INTERPRETING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 15,667 6,078
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Income from coronavirus (COVID-19) business support grants - 4,128
Staff Costs ( 12,306 ) ( 11,855 )
Depreciation and Writeoffs ( 281 ) ( 352 )
Other charges ( 2,792 ) ( 808 )
Profit or (Loss) for Period 288 ( 2,809 )

KO INTERPRETING SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 694 975
Current assets: 2,028 957
Creditors: amounts falling due within one year: ( 5,847 ) ( 5,346 )
Net current assets (liabilities): ( 3,819 ) ( 4,389 )
Total assets less current liabilities: ( 3,125 ) ( 3,414 )
Total net assets (liabilities): ( 3,125 ) ( 3,414 )
Capital and reserves: ( 3,125 ) ( 3,414 )

KO INTERPRETING SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: KADRIYE OZYAGCI
Status: Director

The notes form part of these financial statements

KO INTERPRETING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

KO INTERPRETING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No