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REGISTERED NUMBER: 10851018 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Kotem Consultants Uk Limited

Kotem Consultants Uk Limited (by shares) (Registered number: 10851018)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Kotem Consultants Uk Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: O Udeh-Paul





REGISTERED OFFICE: KEMP HOUSE
128 CITY ROAD
LONDON
UNITED KINGDOM
EC1V 2NX





REGISTERED NUMBER: 10851018 (England and Wales)






Kotem Consultants Uk Limited (by shares) (Registered number: 10851018)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £   
CURRENT ASSETS 94,700 60,789

CREDITORS
Amounts falling due within one year (71,603 ) (50,155 )
NET CURRENT ASSETS 23,097 10,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,097

10,634

CREDITORS
Amounts falling due after more than
one year

10,379

10,379
NET ASSETS 12,718 255

CAPITAL AND RESERVES 12,718 255

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
O Udeh-Paul
Balance outstanding at start of year 45,405 35,277
Amounts advanced 8,660 10,128
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,065 45,405



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

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

The director acknowledges his 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.

Kotem Consultants Uk Limited (by shares) (Registered number: 10851018)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





O Udeh-Paul - Director