KOI KONSULTANCY LIMITED 04250287 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The principal activity of the company is that of computer training and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04250287 2022-08-01 2023-07-31 04250287 2023-07-31 04250287 bus:Director2 1 2023-07-31 04250287 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04250287 bus:Micro-entities 2022-08-01 2023-07-31 04250287 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04250287 bus:FullAccounts 2022-08-01 2023-07-31 04250287 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04250287 bus:RegisteredOffice 2022-08-01 2023-07-31 04250287 bus:CompanySecretary1 2022-08-01 2023-07-31 04250287 bus:Director2 2022-08-01 2023-07-31 04250287 bus:Director2 1 2022-08-01 2023-07-31 04250287 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04250287 countries:EnglandWales 2022-08-01 2023-07-31 04250287 bus:Director2 1 2022-07-31 04250287 2021-08-01 2022-07-31 04250287 2022-07-31 04250287 bus:Director2 1 2022-07-31 04250287 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04250287 bus:Director2 1 2021-08-01 2022-07-31 04250287 bus:Director2 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 04250287

KOI KONSULTANCY LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

KOI KONSULTANCY LIMITED

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

KOI KONSULTANCY LIMITED

Company Information

Director

Mr P Watson

Company secretary

Mrs D Marlow

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

KOI KONSULTANCY LIMITED

(Registration number: 04250287)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

617

653

Current assets

2,886

2,006

Creditors: Amounts falling due within one year

(28,535)

(26,410)

Net current liabilities

(25,649)

(24,404)

 

(25,032)

(23,751)

Capital and reserves

(25,032)

(23,751)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr P Watson

(26,287)

50

(2,163)

(28,400)

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr P Watson

(23,920)

63

(2,430)

(26,287)

         
       

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KOI KONSULTANCY LIMITED

(Registration number: 04250287)
Statement of Financial Position as at 31 July 2023

Approved and authorised by the director on 14 April 2024
 

.........................................

Mr P Watson
Director