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Company Registration No. 07838147 (England and Wales)
KOOKOOM LTD Unaudited accounts for the year ended 31 October 2023
KOOKOOM LTD Unaudited accounts Contents
Page
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KOOKOOM LTD Company Information for the year ended 31 October 2023
Director
Shihong DAI
Company Number
07838147 (England and Wales)
Registered Office
1ST FLOOR FRONT 36 GERRARD STREET LONDON W1D 5QA ENGLAND
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KOOKOOM LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
39,800 
39,800 
Debtors
914 
845 
Cash at bank and in hand
95 
6,471 
40,809 
47,116 
Creditors: amounts falling due within one year
(358,326)
(334,357)
Net current liabilities
(317,517)
(287,241)
Net liabilities
(317,517)
(287,241)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(318,517)
(288,241)
Shareholders' funds
(317,517)
(287,241)
For the year ending 31 October 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 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 29 July 2024 and were signed on its behalf by
Shihong DAI Director Company Registration No. 07838147
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KOOKOOM LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KOOKOOM LTD is a private company, limited by shares, registered in England and Wales, registration number 07838147. The registered office is 1ST FLOOR FRONT, 36 GERRARD STREET, LONDON, W1D 5QA, ENGLAND.
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 within one year
VAT
914 
- 
Amounts falling due after more than one year
Trade debtors
- 
845 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
17 
Trade creditors
1,320 
1,446 
Taxes and social security
8,827 
2,077 
Loans from directors
348,179 
330,817 
358,326 
334,357 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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