1 February 2023 false No description of principal activity Taxfiler 2024.1 11752882business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117528822023-01-31 117528822023-02-012024-01-31 11752882business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11752882business:FilletedAccounts2023-02-012024-01-31 117528822024-01-31 11752882business:Director12023-02-012024-01-31 11752882business:RegisteredOffice2023-02-012024-01-31 117528822023-01-31 11752882core:WithinOneYear2024-01-31 11752882core:WithinOneYear2023-01-31 11752882core:AfterOneYear2024-01-31 11752882core:AfterOneYear2023-01-31 11752882core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11752882core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11752882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11752882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11752882core:PreviouslyStatedAmount2024-01-31 11752882core:PreviouslyStatedAmount2023-01-31 11752882business:SmallEntities2023-02-012024-01-31 11752882countries:EnglandWales2023-02-012024-01-31 11752882core:FurnitureFittings2023-02-012024-01-31 11752882core:FurnitureFittings2023-01-31 11752882core:FurnitureFittings2024-01-31 117528822022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11752882 (England and Wales)
KOLDEN LTD Unaudited accounts for the year ended 31 January 2024
KOLDEN LTD Unaudited accounts Contents
Page
- 2 -
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
- 3 -
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
- 4 -
KOLDEN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
653 
854 
Current assets
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)
Capital and reserves
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
- 5 -
KOLDEN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,514 
Additions
627 
At 31 January 2024
4,141 
Depreciation
At 1 February 2023
2,660 
Charge for the year
828 
At 31 January 2024
3,488 
Net book value
At 31 January 2024
653 
At 31 January 2023
854 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
600 
500 
Loans from directors
13,528 
9,204 
14,128 
9,704 
- 6 -
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 
£ 
£ 
Bank loans
10,343 
14,620 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -