Company Registration No. 12212224 (England and Wales)
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Unaudited accounts
for the year ended 31 March 2023
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Unaudited accounts
Contents
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Company Information
for the year ended 31 March 2023
Directors
Christopher Arogundade ADEGOKE
Imah Tamunoduabofa Chris-Adegoke
Company Number
12212224 (England and Wales)
Registered Office
10 Village Drive
Swansea
SA4 4QB
WALES
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
-
(1,500)
Net current assets
-
5,986
Total assets less current liabilities
-
5,986
Creditors: amounts falling due after more than one year
(10,670)
(14,000)
Net liabilities
(10,670)
(8,014)
Called up share capital
10
10
Profit and loss account
(10,680)
(8,024)
Shareholders' funds
(10,670)
(8,014)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 December 2023 and were signed on its behalf by
Christopher Arogundade ADEGOKE
Director
Company Registration No. 12212224
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Notes to the Accounts
for the year ended 31 March 2023
KOT - UK EDUCATIONAL SERVICES & TOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12212224. The registered office is 10 Village Drive, Swansea, SA4 4QB, WALES.
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.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
7,486
5
Creditors: amounts falling due within one year
2023
2022
Barclay card balance @ 30th September 2020 £1637
Accountancy fee £500
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,823
-
Coronavirus Business Interruption Loan Scheme @ 30TH September 2020
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
KOT - UK EDUCATIONAL SERVICES & TOURS LTD
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).