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COMPANY REGISTRATION NUMBER: 06215463
Koko Digital Limited
Filleted Unaudited Financial Statements
30 April 2023
Koko Digital Limited
Balance Sheet
30 April 2023
2023
2022
£
£
Fixed assets
989
1,584
----
-------
Current assets
306,352
204,190
Creditors: amounts falling due within one year
141,380
102,327
---------
---------
Net current assets
164,972
101,863
---------
---------
Total assets less current liabilities
165,961
103,447
Accruals and deferred income
2,450
39,542
---------
---------
163,511
63,905
---------
---------
Capital and reserves
163,511
63,905
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr K Bloor
Mr S Howarth
Director
Director
Mr C Steele
Director
Company registration number: 06215463
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 58 High Street, Newcastle, Staffordshire, ST5 1QE, England.