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REGISTERED NUMBER: 06526857 (England and Wales)


Financial Statements for the Period 1 April 2023 to 30 April 2024

for

Kourouyianni & Co. Limited

Kourouyianni & Co. Limited (Registered number: 06526857)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kourouyianni & Co. Limited

Company Information
for the Period 1 April 2023 to 30 April 2024







DIRECTOR: Mr Loucas Kourouyianni





SECRETARY: Mrs Samantha Olivia Kourouyianni





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 06526857 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Kourouyianni & Co. Limited (Registered number: 06526857)

Statement of Financial Position
30 April 2024

30.4.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 167,568 167,568
Tangible assets 5 24,873 35,369
192,441 202,937

CURRENT ASSETS
Stocks 1,937 1,070
Debtors 6 2,371 1,539
Cash at bank and in hand 8,139 2,759
12,447 5,368
CREDITORS
Amounts falling due within one year 7 81,834 39,899
NET CURRENT LIABILITIES (69,387 ) (34,531 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,054

168,406

CREDITORS
Amounts falling due after more than one
year

8

83,573

85,008
NET ASSETS 39,481 83,398

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 39,381 83,298
SHAREHOLDERS' FUNDS 39,481 83,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

Kourouyianni & Co. Limited (Registered number: 06526857)

Statement of Financial Position - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Mr Loucas Kourouyianni - Director


Kourouyianni & Co. Limited (Registered number: 06526857)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Kourouyianni & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 17 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 30 April 2024 167,568
NET BOOK VALUE
At 30 April 2024 167,568
At 31 March 2023 167,568

Kourouyianni & Co. Limited (Registered number: 06526857)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 105,517
Additions 298
Disposals (15,683 )
At 30 April 2024 90,132
DEPRECIATION
At 1 April 2023 70,148
Charge for period 4,370
Eliminated on disposal (9,259 )
At 30 April 2024 65,259
NET BOOK VALUE
At 30 April 2024 24,873
At 31 March 2023 35,369

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Trade debtors 1,043 443
Other debtors 1,328 1,096
2,371 1,539

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans and overdrafts - 3,271
Trade creditors 4,385 5,616
Taxation and social security 10,071 12,608
Other creditors 67,378 18,404
81,834 39,899

Kourouyianni & Co. Limited (Registered number: 06526857)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 31.3.23
£    £   
Bank loans 32,861 34,296
Other creditors 50,712 50,712
83,573 85,008

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 31.3.23
value: £    £   
100 Ordinary £1 100 100