Company Registration No. 10721650 (England and Wales)
KOMAGS LTD
Unaudited accounts
for the year ended 31 October 2023
KOMAGS LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
KOMAGS LTD
Company Information
for the year ended 31 October 2023
Company Number
10721650 (England and Wales)
Registered Office
FLAT 8, SPA HOUSE
LYTTON ROAD
BARNET
EN5 1PY
UNITED KINGDOM
Accountants
Henderson Royce Accountants Ltd
Suite 102 Oceanair House,
750-760 High Road ,Oceanair House
London
LONDON
E11 3AW
KOMAGS LTD
Statement of Financial Position
as at 31 October 2023
Current assets
14,223
8,478
Creditors: amounts falling due within one year
(12,027)
(7,580)
Net current assets
2,196
898
Total assets less current liabilities
3,150
2,170
Accruals and deferred income
(2,577)
(1,607)
Capital and reserves
573
563
KOMAGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10721650. The registered office is FLAT 8, SPA HOUSE, LYTTON ROAD, BARNET, EN5 1PY, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the balance sheet date the director ( Kodjo WIAFE ) owed £9,218 to the company which will be repaid within nine months and one day after the balance sheet date
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
WIAFE, Kodjo
Director
Company Registration No. 10721650