Company Registration No. 11451631 (England and Wales)
KOMO PROPERTIES SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
KOMO PROPERTIES SERVICES LIMITED
Unaudited accounts
Contents
KOMO PROPERTIES SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Kimberley Isobelle OPSZALA
Michal Opszala
Company Number
11451631 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
KOMO PROPERTIES SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
2,256
3,642
Cash at bank and in hand
34,942
35,518
Creditors: amounts falling due within one year
(37,595)
(18,482)
Net current assets
15,566
31,430
Total assets less current liabilities
17,822
35,072
Creditors: amounts falling due after more than one year
(17,542)
(34,172)
Called up share capital
2
2
Profit and loss account
278
898
Shareholders' funds
280
900
For the year ending 31 March 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 1 November 2024 and were signed on its behalf by
Kimberley Isobelle OPSZALA
Director
Company Registration No. 11451631
KOMO PROPERTIES SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
KOMO PROPERTIES SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11451631. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,076
2,082
4,158
At 31 March 2024
2,076
2,082
4,158
At 1 April 2023
173
343
516
Charge for the year
692
694
1,386
At 31 March 2024
865
1,037
1,902
At 31 March 2024
1,211
1,045
2,256
At 31 March 2023
1,903
1,739
3,642
Amounts falling due within one year
Amounts due from group undertakings etc.
17,432
14,394
Accrued income and prepayments
1,509
-
KOMO PROPERTIES SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,516
2,140
Amounts owed to group undertakings and other participating interests
20,000
-
Taxes and social security
4,560
-
Other creditors
9,088
13,418
Loans from directors
1,711
2,924
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).