KOG PROMOTIONS LTD

Company Registration Number:
12449286 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

KOG PROMOTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

KOG PROMOTIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: GARCIA, Kerol
Registered office: Flat 8
Hamlet Gardens
Hamlet Court
London
England
W6 0SY
Company Registration Number: 12449286 (England and Wales)

KOG PROMOTIONS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

59200 - Sound recording and music publishing activities 60100 - Radio broadcasting 73110 - Advertising agencies 73120 - Media representation services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
GARCIA, Kerol

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: GARCIA, Kerol
Status: Director

KOG PROMOTIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 145,428 114,845
Cost of Materials ( 38,295 ) ( 27,850 )
Staff Costs ( 1,375 ) ( 503 )
Depreciation and Writeoffs ( 1,071 ) ( 907 )
Other charges ( 57,278 ) ( 44,612 )
Tax on Profit ( 8,962 ) ( 10,687 )
Profit or (Loss) for Period 38,447 30,286

KOG PROMOTIONS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 3,213 3,948
Current assets: 99,890 120,175
Creditors: amounts falling due within one year: ( 3,581 )
Net current assets (liabilities): 96,309 120,175
Total assets less current liabilities: 99,522 124,123
Provision for liabilities: ( 9,190 ) ( 33,038 )
Total net assets (liabilities): 90,332 91,085
Capital and reserves: 90,332 91,085

KOG PROMOTIONS LTD

Balance sheet continued

For the year ending 28 February 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: GARCIA, Kerol
Status: Director

The notes form part of these financial statements

KOG PROMOTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

KOG PROMOTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No