KOKOON ACADEMY LTD

Company Registration Number:
14515988 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 30 November 2022

End date: 30 November 2023

KOKOON ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

KOKOON ACADEMY LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 28
Brookbank Road
London
England
SE13 7BT
Company Registration Number: 14515988 (England and Wales)

KOKOON ACADEMY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Gross Profit or (Loss) 4,500
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 4,287 )
Operating Profit or (Loss) 213
Profit or (Loss) Before Tax 213
Profit or (Loss) for Period 213

The notes form part of these financial statements

KOKOON ACADEMY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 212
Total current assets: 212
Net current assets (liabilities): 212
Total assets less current liabilities: 212
Total net assets (liabilities): 212

The notes form part of these financial statements

KOKOON ACADEMY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 210
Shareholders funds: 212

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Alice Ivanoff
Status: Director

The notes form part of these financial statements

KOKOON ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOKOON ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    Please note that the company currently has no employees on its payroll. There are two directors actively managing the company's operations, but they are not remunerated through payroll as employees.

KOKOON ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No