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REGISTERED NUMBER: 05701469 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KO PREMIER TRAINING & ASSESSMENT LTD

KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KO PREMIER TRAINING & ASSESSMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTORS: A K Ouda
Mrs M Ouda





SECRETARY: Mrs M Ouda





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 05701469 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,302 2,332

CURRENT ASSETS
Debtors 5 143,105 186,916
Cash at bank 169,754 158,401
312,859 345,317
CREDITORS
Amounts falling due within one year 6 25,482 41,332
NET CURRENT ASSETS 287,377 303,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,679

306,317

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 288,679 305,317
SHAREHOLDERS' FUNDS 289,679 306,317

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

BALANCE SHEET - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





A K Ouda - Director


KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

KO Premier Training & Assessment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of training services delivered at the year end, excluding value added tax. Invoices for training raised but undelivered in part or full is valued and carried forward as pre-invoiced at the year end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 3,997 4,800 11,381 20,178
Additions - - 812 812
Disposals - (4,800 ) - (4,800 )
At 31 March 2023 3,997 - 12,193 16,190
DEPRECIATION
At 1 April 2022 2,710 4,725 10,411 17,846
Charge for year 321 - 446 767
Eliminated on disposal - (4,725 ) - (4,725 )
At 31 March 2023 3,031 - 10,857 13,888
NET BOOK VALUE
At 31 March 2023 966 - 1,336 2,302
At 31 March 2022 1,287 75 970 2,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 27,502 58,861
Other debtors 115,603 128,055
143,105 186,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,168 39,008
Other creditors 2,314 2,324
25,482 41,332

KO PREMIER TRAINING & ASSESSMENT LTD (REGISTERED NUMBER: 05701469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A K Ouda and Mrs M Ouda
Balance outstanding at start of year 86,387 125,803
Amounts repaid - (39,416 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 86,387 86,387