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Company Registration No. 13819195 (England and Wales)
Koe Wind Ltd Unaudited accounts for the year ended 30 April 2024
Koe Wind Ltd Unaudited accounts Contents
Page
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Koe Wind Ltd Company Information for the year ended 30 April 2024
Director
Jacob Koerner
Company Number
13819195 (England and Wales)
Registered Office
8A High Street Sandown Isle of Wight PO36 8DA England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Koe Wind Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,867 
240 
Cash at bank and in hand
4,373 
9,303 
7,240 
9,543 
Creditors: amounts falling due within one year
(7,213)
(5,502)
Net current assets
27 
4,041 
Net assets
27 
4,041 
Capital and reserves
Share premium
1 
1 
Profit and loss account
26 
4,040 
Shareholders' funds
27 
4,041 
For the year ending 30 April 2024 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 30 September 2024 and were signed on its behalf by
Jacob Koerner Director Company Registration No. 13819195
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Koe Wind Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Koe Wind Ltd is a private company, limited by shares, registered in England and Wales, registration number 13819195. The registered office is 8A High Street, Sandown, Isle of Wight, PO36 8DA, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
231 
Other debtors
- 
9 
- 
240 
Amounts falling due after more than one year
Other debtors
2,867 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,060 
3,293 
Loans from directors
- 
1,056 
Accruals
1,153 
1,153 
7,213 
5,502 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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