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Yoko Kloeden Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Yoko Kloeden Design Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Yoko Kloeden Design Ltd

Company Information

Director

Ms Yoko Kloeden

Registered office

20-22 Wenlock Road
London
England
N1 7GU

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yoko Kloeden Design Ltd
for the Year Ended 5 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yoko Kloeden Design Ltd for the year ended 5 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Yoko Kloeden Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yoko Kloeden Design Ltd and state those matters that we have agreed to state to the Board of Directors of Yoko Kloeden Design Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yoko Kloeden Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yoko Kloeden Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yoko Kloeden Design Ltd. You consider that Yoko Kloeden Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yoko Kloeden Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

18 September 2024

 

Yoko Kloeden Design Ltd

Profit and Loss Account for the Year Ended 5 April 2024

2024
£

2023
£

Turnover

123,179

121,280

Cost of raw materials and consumables

(14,922)

(18,900)

Staff costs

(20,004)

(60,321)

Depreciation and other amounts written off assets

(449)

(599)

Other charges

(35,085)

(26,156)

Profit before tax

52,719

15,304

Tax on profit

(10,340)

(3,021)

Profit for the year

42,379

12,283

 

Yoko Kloeden Design Ltd

(Registration number: 08532176)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

1,347

1,796

Current assets

115,468

63,460

Creditors: Amounts falling due within one year

(72,745)

(43,608)

Net current assets

42,723

19,852

Total assets less current liabilities

44,070

21,648

Creditors: Amounts falling due after more than one year

(3,342)

(5,298)

Accruals and deferred income

(4,000)

-

 

36,728

16,350

Capital and reserves

36,728

16,350

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
England
N1 7GU
United Kingdom

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime".

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Yoko Kloeden Design Ltd

(Registration number: 08532176)
Balance Sheet as at 5 April 2024

For the financial year ending 5 April 2024 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 her 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.

Approved and authorised by the director on 17 September 2024
 

.........................................
Ms Yoko Kloeden
Director