1 April 2023 false No description of principal activity Taxfiler 2024.6.1 10058641business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100586412023-03-31 100586412023-04-012024-03-31 10058641business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10058641business:FilletedAccounts2023-04-012024-03-31 100586412024-03-31 10058641business:Director12023-04-012024-03-31 10058641business:Director22023-04-012024-03-31 10058641business:RegisteredOffice2023-04-012024-03-31 100586412023-03-31 10058641core:WithinOneYear2024-03-31 10058641core:WithinOneYear2023-03-31 10058641core:AfterOneYear2024-03-31 10058641core:AfterOneYear2023-03-31 10058641core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10058641core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10058641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10058641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10058641core:PreviouslyStatedAmount2024-03-31 10058641core:PreviouslyStatedAmount2023-03-31 10058641business:SmallEntities2023-04-012024-03-31 10058641countries:EnglandWales2023-04-012024-03-31 10058641core:FurnitureFittings2023-03-31 10058641core:FurnitureFittings2024-03-31 10058641core:FurnitureFittings2023-04-012024-03-31 100586412022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10058641 (England and Wales)
KOMO PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
KOMO PROPERTIES LIMITED Unaudited accounts Contents
Page
- 2 -
KOMO PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Directors
Kimberley Isobelle OPSZALA Michal Marcin OPSZALA
Company Number
10058641 (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
- 3 -
KOMO PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,852 
7,821 
Investment property
1,078,569 
1,072,364 
1,084,421 
1,080,185 
Current assets
Debtors
(709)
(600)
Cash at bank and in hand
14,935 
14,357 
14,226 
13,757 
Creditors: amounts falling due within one year
(136,679)
(159,454)
Net current liabilities
(122,453)
(145,697)
Total assets less current liabilities
961,968 
934,488 
Creditors: amounts falling due after more than one year
(839,502)
(823,316)
Net assets
122,466 
111,172 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
122,464 
111,170 
Shareholders' funds
122,466 
111,172 
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 4 November 2024 and were signed on its behalf by
Kimberley Isobelle OPSZALA Director Company Registration No. 10058641
- 4 -
KOMO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KOMO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10058641. 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.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,566 
At 31 March 2024
10,566 
Depreciation
At 1 April 2023
2,745 
Charge for the year
1,969 
At 31 March 2024
4,714 
Net book value
At 31 March 2024
5,852 
At 31 March 2023
7,821 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
1,072,364 
Net gain from fair value adjustments
6,205 
At 31 March 2024
1,078,569 
- 5 -
KOMO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(709)
(600)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
88 
- 
Amounts owed to group undertakings and other participating interests
17,432 
14,394 
Taxes and social security
1,193 
963 
Other creditors
6,956 
7,695 
Loans from directors
108,932 
136,402 
Accruals
2,078 
- 
136,679 
159,454 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
839,502 
822,129 
Obligations under finance leases and hire purchase contracts
- 
1,187 
839,502 
823,316 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -