Company Registration No. 10134555 (England and Wales)
KOYS'M CONSULTANCY LTD
Unaudited accounts
for the year ended 30 April 2023
KOYS'M CONSULTANCY LTD
Unaudited accounts
Contents
KOYS'M CONSULTANCY LTD
Company Information
for the year ended 30 April 2023
Company Number
10134555 (England and Wales)
Registered Office
PEEL HOUSE, OFFICE 203
33 - 44 LONDON ROAD
MORDEN
SM4 5BX
United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
KOYS'M CONSULTANCY LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
23,530
23,530
Net current assets
23,530
23,530
Total assets less current liabilities
23,531
23,531
Creditors: amounts falling due after more than one year
(1,456)
(1,456)
Capital contribution reserve
1
1
Profit and loss account
22,074
22,074
Shareholders' funds
22,075
22,075
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 January 2023 and were signed on its behalf by
DANIEL SULEA
Director
Company Registration No. 10134555
KOYS'M CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2023
KOYS'M CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10134555. The registered office is PEEL HOUSE, OFFICE 203, 33 - 44 LONDON ROAD, MORDEN, SM4 5BX, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,456
1,456
KOYS'M CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).