KOKONOKA LTD

Company Registration Number:
14040295 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 11 April 2022

End date: 30 April 2023

KOKONOKA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KOKONOKA LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 9
King Street
Waterloo
Liverpool
England
L22 5NS
Company Registration Number: 14040295 (England and Wales)

KOKONOKA LTD

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

KOKONOKA LTD

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 1,000

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: ADAM PUGH
Status: Director

The notes form part of these financial statements

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    standard acoounting

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 1

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2023 -
    Net book value
    Net book value at 30 April 2023 -

    No intangible assets held

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
Additions 2,152
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 2,152
Depreciation
Charge for year -
On disposals -
Other adjustments 1,152
At 30 April 2023 1,152
Net book value
At 30 April 2023 1,000

Assets relate to 2 laptops, a phone and internet domain

KOKONOKA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve

13 months to
30 Apr 2023
£
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0

no revaluation reserve applies