Company Registration No. 11752882 (England and Wales)
KOLDEN LTD
Unaudited accounts
for the year ended 31 January 2024
KOLDEN LTD
Unaudited accounts
Contents
KOLDEN LTD
Company Information
for the year ended 31 January 2024
Director
ELODY KODELNE TCHUENTE
Company Number
11752882 (England and Wales)
Registered Office
Flat 17 Priory Court
Broosksbys Walk
London
E9 6DG
UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
KOLDEN LTD
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KOLDEN LTD for the year ended
31 January 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD
Chartered Certified Accountants
124 CITY ROAD
LONDON
EC1V 2NX
26 March 2024
KOLDEN LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
858
197
Creditors: amounts falling due within one year
(14,128)
(9,704)
Net current liabilities
(13,270)
(9,507)
Total assets less current liabilities
(12,617)
(8,653)
Creditors: amounts falling due after more than one year
(10,343)
(14,620)
Net liabilities
(22,960)
(23,273)
Called up share capital
1
1
Profit and loss account
(22,961)
(23,274)
Shareholders' funds
(22,960)
(23,273)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
ELODY KODELNE TCHUENTE
Director
Company Registration No. 11752882
KOLDEN LTD
Notes to the Accounts
for the year ended 31 January 2024
KOLDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11752882. The registered office is Flat 17 Priory Court, Broosksbys Walk, London, E9 6DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation is 20% on straight Line Method
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,528
9,204
KOLDEN LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).