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Company Registration No. 12559172 (England and Wales)
Koji Foods Ltd Unaudited accounts for the year ended 30 April 2024
Koji Foods Ltd Unaudited accounts Contents
Page
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Koji Foods Ltd Company Information for the year ended 30 April 2024
Directors
Aaron Haydn BURGESS SMITH James Adam KILLER Elliot Jeremy Nathaniel SHEASBY
Company Number
12559172 (England and Wales)
Registered Office
Kemp House 160 City Rd London EC1V 2NX England
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Koji Foods Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,689 
746 
Cash at bank and in hand
21,560 
12,731 
27,249 
13,477 
Creditors: amounts falling due within one year
(9,237)
(470)
Net current assets
18,012 
13,007 
Total assets less current liabilities
18,012 
13,007 
Creditors: amounts falling due after more than one year
(8,680)
(8,680)
Net assets
9,332 
4,327 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
9,329 
4,324 
Shareholders' funds
9,332 
4,327 
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 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 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Aaron Haydn BURGESS SMITH Director Company Registration No. 12559172
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Koji Foods Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Koji Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12559172. The registered office is Kemp House, 160 City Rd, London, EC1V 2NX, 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
5,689 
476 
Accrued income and prepayments
- 
270 
5,689 
746 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,258 
821 
Loans from directors
7,579 
(351)
Accruals
400 
- 
9,237 
470 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,680 
8,680 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Loans to directors
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Koji Foods Ltd Notes to the Accounts for the year ended 30 April 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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