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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
Page
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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
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KOT - UK EDUCATIONAL SERVICES & TOURS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
7,486 
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)
Capital and reserves
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
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KOT - UK EDUCATIONAL SERVICES & TOURS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
Debtors
2023 
2022 
£ 
£ 
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 
£ 
£ 
Trade creditors
- 
1,500 
Barclay card balance @ 30th September 2020 £1637 Accountancy fee £500
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,847 
14,000 
Loans from directors
1,823 
- 
10,670 
14,000 
Coronavirus Business Interruption Loan Scheme @ 30TH September 2020
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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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).
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