Kouyate Limited 11810188 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is nursing Digita Accounts Production Advanced 6.30.9574.0 true 11810188 2022-03-01 2023-02-28 11810188 2023-02-28 11810188 core:CurrentFinancialInstruments 2023-02-28 11810188 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11810188 bus:SmallEntities 2022-03-01 2023-02-28 11810188 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11810188 bus:AbridgedAccounts 2022-03-01 2023-02-28 11810188 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11810188 bus:RegisteredOffice 2022-03-01 2023-02-28 11810188 bus:Director1 2022-03-01 2023-02-28 11810188 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11810188 countries:England 2022-03-01 2023-02-28 11810188 2021-03-01 2022-02-28 11810188 2022-02-28 11810188 core:CurrentFinancialInstruments 2022-02-28 11810188 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11810188

Kouyate Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 28 February 2023

 

Kouyate Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Kouyate Limited

Company Information

Director

Ms Bintou Kouyate

Registered office

64 Ballater Close
Derby
DE24 9NH

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountant
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

Kouyate Limited

(Registration number: 11810188)
Abridged Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2,738

2,738

Cash at bank and in hand

 

350

350

 

3,088

3,088

Creditors: Amounts falling due within one year

(2,480)

(2,480)

Total assets less current liabilities

 

608

608

Accruals and deferred income

 

(480)

(480)

Net assets

 

128

128

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

28

28

Shareholders' funds

 

128

128

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2023
 

.........................................
Ms Bintou Kouyate
Director

 

Kouyate Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Ballater Close
Derby
DE24 9NH
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Share capital

Allotted, called up and fully paid shares

 

Kouyate Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100