1 March 2023 false No description of principal activity Taxfiler 2024.6 11853127business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118531272023-02-28 118531272023-03-012024-02-28 11853127business:AuditExemptWithAccountantsReport2023-03-012024-02-28 11853127business:FilletedAccounts2023-03-012024-02-28 118531272024-02-28 118531272023-02-28 11853127core:WithinOneYear2024-02-28 11853127core:WithinOneYear2023-02-28 11853127core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11853127core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11853127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11853127core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11853127core:PreviouslyStatedAmount2024-02-28 11853127core:PreviouslyStatedAmount2023-02-28 11853127business:SmallEntities2023-03-012024-02-28 11853127business:Director12023-03-012024-02-28 11853127countries:EnglandWales2023-03-012024-02-28 11853127business:RegisteredOffice2023-03-012024-02-28 11853127core:PlantMachinery2023-03-012024-02-28 11853127core:PlantMachinery2023-02-28 11853127core:PlantMachinery2024-02-28 118531272022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11853127 (England and Wales)
KOME GROUP LIMITED accounts for the period from 1 March 2023 to 28 February 2024
KOME GROUP LIMITED accounts Contents
Page
- 2 -
KOME GROUP LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,458 
18,860 
Current assets
Inventories
4,650 
2,310 
Debtors
29,299 
30,249 
Cash at bank and in hand
(13,482)
(14,451)
20,467 
18,108 
Creditors: amounts falling due within one year
(43,101)
(71,250)
Net current liabilities
(22,634)
(53,142)
Net liabilities
(7,176)
(34,282)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,276)
(34,382)
Shareholders' funds
(7,176)
(34,282)
For the period ending 28 February 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 13 November 2024 and were signed on its behalf by
Mijanul Haque Kamaly Director Company Registration No. 11853127
- 3 -
KOME GROUP LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
KOME GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11853127. The registered office is 222 GRAHAM ROAD, LONDON, E8 1BP, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
28,619 
Additions
462 
At 28 February 2024
29,081 
Depreciation
At 1 March 2023
9,759 
Charge for the period
3,864 
At 28 February 2024
13,623 
Net book value
At 28 February 2024
15,458 
At 28 February 2023
18,860 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,190 
2,959 
Other debtors
28,109 
27,290 
29,299 
30,249 
- 4 -
KOME GROUP LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
235 
473 
Other creditors
2,795 
7,588 
Loans from directors
38,571 
61,325 
Accruals
1,500 
1,864 
43,101 
71,250 
7
Average number of employees
During the period the average number of employees was 7 (2023: 7).
- 5 -