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REGISTERED NUMBER: 11166091 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Kouei Ltd

Kouei Ltd (by shares) (Registered number: 11166091)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Kouei Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: H Uno





REGISTERED OFFICE: 3 Athenaeum Road
London
N20 9AA





REGISTERED NUMBER: 11166091 (England and Wales)





ACCOUNTANTS: GPMA
3 Athenaeum Road
London
N20 9AA

Kouei Ltd (by shares) (Registered number: 11166091)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 13,879 20,472

CURRENT ASSETS 84,098 95,008

CREDITORS
Amounts falling due within one year (79,409 ) (87,980 )
NET CURRENT ASSETS 4,689 7,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,568

27,500

CREDITORS
Amounts falling due after more than one
year

16,672

26,671
NET ASSETS 1,896 829

CAPITAL AND RESERVES 1,896 829

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
H Uno
Balance outstanding at start of year 46,384 44,746
Amounts advanced 6,115 1,638
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,499 46,384

Interest, at the official rate, is charged on the overdrawn loan account.



Kouei Ltd (by shares) (Registered number: 11166091)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





H Uno - Director