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
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
Koji Foods Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
21,560
12,731
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)
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
Koji Foods Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
270
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,258
821
Loans from directors
7,579
(351)
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,680
8,680
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
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).