1 January 2023 false No description of principal activity Taxfiler 2024.1 13096513business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130965132022-12-31 130965132023-01-012023-12-31 13096513business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13096513business:FilletedAccounts2023-01-012023-12-31 130965132023-12-31 13096513business:Director12023-01-012023-12-31 13096513business:RegisteredOffice2023-01-012023-12-31 130965132022-12-31 13096513core:WithinOneYear2023-12-31 13096513core:WithinOneYear2022-12-31 13096513core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13096513core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13096513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13096513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13096513core:PreviouslyStatedAmount2023-12-31 13096513core:PreviouslyStatedAmount2022-12-31 13096513business:SmallEntities2023-01-012023-12-31 13096513countries:EnglandWales2023-01-012023-12-31 13096513business:OrdinaryShareClass12023-01-012023-12-31 13096513business:OrdinaryShareClass12022-01-012022-12-31 130965132022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13096513 (England and Wales)
KOMOS TRANSFERS TRAVELS & CARGO LIMITED Unaudited accounts for the year ended 31 December 2023
KOMOS TRANSFERS TRAVELS & CARGO LIMITED Unaudited accounts Contents
Page
- 2 -
KOMOS TRANSFERS TRAVELS & CARGO LIMITED Company Information for the year ended 31 December 2023
Director
John Olusanya Ayinde KOMOLAFE
Company Number
13096513 (England and Wales)
Registered Office
SUITE 7, THE SHAFTESBURY CENTRE PERCY STREET SWINDON WILTSHIRE SN2 2AZ UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
KOMOS TRANSFERS TRAVELS & CARGO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
10 
Creditors: amounts falling due within one year
(5,750)
(5,660)
Net current liabilities
(5,650)
(5,650)
Net liabilities
(5,650)
(5,650)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,651)
(5,651)
Shareholders' funds
(5,650)
(5,650)
For the year ending 31 December 2023 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 his 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 17 April 2024 and were signed on its behalf by
John Olusanya Ayinde KOMOLAFE Director Company Registration No. 13096513
- 4 -
KOMOS TRANSFERS TRAVELS & CARGO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KOMOS TRANSFERS TRAVELS & CARGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13096513. The registered office is SUITE 7, THE SHAFTESBURY CENTRE, PERCY STREET, SWINDON, WILTSHIRE, SN2 2AZ, 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.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,750 
5,660 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -