1 August 2023 false No description of principal activity Taxfiler 2024.6 13506413business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135064132023-07-31 135064132023-08-012024-07-31 13506413business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13506413business:FilletedAccounts2023-08-012024-07-31 135064132024-07-31 13506413business:Director12023-08-012024-07-31 13506413business:Director22023-08-012024-07-31 13506413business:RegisteredOffice2023-08-012024-07-31 135064132023-07-31 13506413core:WithinOneYear2024-07-31 13506413core:WithinOneYear2023-07-31 13506413countries:EnglandWales2023-08-012024-07-31 135064132022-08-012023-07-31 13506413business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13506413 (England and Wales)
Kooca Ltd Unaudited accounts for the year ended 31 July 2024
Kooca Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Kooca Ltd Company Information for the year ended 31 July 2024
Directors
Ian Michael Biggin Susanne Dawn Biggin
Company Number
13506413 (England and Wales)
Registered Office
32 HARVESTER WAY CLOWNE CHESTERFIELD S43 4FF ENGLAND
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Kooca Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
65,891 
78,447 
Current assets
5,504 
9,126 
Prepayments and accrued income
1,426 
925 
Creditors: amounts falling due within one year
(145,136)
(152,691)
Net current liabilities
(138,206)
(142,640)
Total assets less current liabilities
(72,315)
(64,193)
Accruals and deferred income
(750)
(650)
Net liabilities
(73,065)
(64,843)
Capital and reserves
(73,065)
(64,843)
NOTES TO THE ACCOUNTS
1 Statutory information
Kooca Ltd is a private company, limited by shares, registered in England and Wales, registration number 13506413. The registered office is 32 HARVESTER WAY, CLOWNE, CHESTERFIELD, S43 4FF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 17 (2023: 24).
For the year ending 31 July 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 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 31 October 2024
Ian Michael Biggin Director Company Registration No. 13506413
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