27 January 2023 false No description of principal activity Taxfiler 2024.5 14621407business:PrivateLimitedCompanyLtd2023-01-272024-01-31 146214072023-01-26 146214072023-01-272024-01-31 14621407business:AuditExemptWithAccountantsReport2023-01-272024-01-31 14621407business:FilletedAccounts2023-01-272024-01-31 146214072024-01-31 14621407business:Director12023-01-272024-01-31 14621407business:RegisteredOffice2023-01-272024-01-31 14621407core:WithinOneYear2024-01-31 14621407core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14621407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14621407core:PreviouslyStatedAmount2024-01-31 14621407business:SmallEntities2023-01-272024-01-31 14621407countries:EnglandWales2023-01-272024-01-31 14621407business:Director112023-01-272024-01-31 14621407business:Director112023-01-26 14621407business:Director112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14621407 (England and Wales)
Koal Consultancy Ltd Unaudited accounts for the period from 27 January 2023 to 31 January 2024
Koal Consultancy Ltd Unaudited accounts Contents
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Koal Consultancy Ltd Company Information for the period from 27 January 2023 to 31 January 2024
Director
L Brackpool
Company Number
14621407 (England and Wales)
Registered Office
16 Dennis Road Gravesend Kent DA11 7NW
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Koal Consultancy Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
3,808 
Cash at bank and in hand
8,155 
11,963 
Creditors: amounts falling due within one year
(9,127)
Net current assets
2,836 
Net assets
2,836 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,835 
Shareholders' funds
2,836 
For the period ending 31 January 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 her 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 23 September 2024 and were signed on its behalf by
L Brackpool Director Company Registration No. 14621407
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Koal Consultancy Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
Koal Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14621407. The registered office is 16 Dennis Road, Gravesend, Kent, DA11 7NW.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,808 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
899 
Accruals
8,228 
9,127 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director
- 
9,561 
5,753 
3,808 
- 
9,561 
5,753 
3,808 
7
Average number of employees
During the period the average number of employees was 1.
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