KOEY PROPERTY LIMITED

Company Registration Number:
12399753 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

KOEY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KOEY PROPERTY LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 18,662 0
Cost of sales: ( 16,306 ) ( 336 )
Gross profit(or loss): 2,356 (336)
Operating profit(or loss): 2,356 (336)
Profit(or loss) before tax: 2,356 (336)
Profit(or loss) for the financial year: 2,356 (336)

KOEY PROPERTY LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 315,000 315,000
Total fixed assets: 315,000 315,000
Current assets
Debtors: 4 10 10
Cash at bank and in hand: 2,842 16
Total current assets: 2,852 26
Net current assets (liabilities): 2,852 26
Total assets less current liabilities: 317,852 315,026
Creditors: amounts falling due after more than one year: 5 ( 336,282 ) ( 335,812 )
Total net assets (liabilities): (18,430) (20,786)
Capital and reserves
Called up share capital: 10 10
Other reserves: (20,796) (20,460 )
Profit and loss account: 2,356 (336 )
Total Shareholders' funds: ( 18,430 ) (20,786)

The notes form part of these financial statements

KOEY PROPERTY LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: CHI KIT CHAN
Status: Director

The notes form part of these financial statements

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 315,000 315,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 January 2024 315,000 315,000
Depreciation
At 1 February 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 315,000 315,000
At 31 January 2023 315,000 315,000

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 10 10
Total 10 10

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 336,282 335,812
Total 336,282 335,812

KOEY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Loans to directors

Name of director receiving advance or credit: CHI KIT CHAN
Description of the transaction:
Advance funds to company purchase the property
£
Balance at 31 January 2023 335,812
Advances or credits made: 470
Advances or credits repaid:
Balance at 31 January 2024 336,282