KOUFAX LIMITED

Company Registration Number:
09152666 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KOUFAX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KOUFAX LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,991 83,372
Total fixed assets: 45,991 83,372
Current assets
Stocks: 160,099 132,384
Debtors:   465,756 456,692
Cash at bank and in hand: 122,640 144,800
Total current assets: 748,495 733,876
Creditors: amounts falling due within one year:   (748,035) (760,705)
Net current assets (liabilities): 460 (26,829)
Total assets less current liabilities: 46,451 56,543
Creditors: amounts falling due after more than one year:   (8,950) (33,107)
Provision for liabilities: (10,757) (10,757)
Total net assets (liabilities): 26,744 12,679
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,644 12,579
Shareholders funds: 26,744 12,679

The notes form part of these financial statements

KOUFAX LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Robert Cooke
Status: Director

The notes form part of these financial statements

KOUFAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

KOUFAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

KOUFAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 117,806
Disposals (29,280)
At 31 December 2023 88,526
Depreciation
At 01 January 2023 34,434
Charge for year 8,101
At 31 December 2023 42,535
Net book value
At 31 December 2023 45,991
At 31 December 2022 83,372