1 April 2023 false No description of principal activity Taxfiler 2024.6.1 11451631business:PrivateLimitedCompanyLtd2023-04-012024-03-31 114516312023-03-31 114516312023-04-012024-03-31 11451631business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11451631business:FilletedAccounts2023-04-012024-03-31 114516312024-03-31 11451631business:Director12023-04-012024-03-31 11451631business:Director22023-04-012024-03-31 11451631business:RegisteredOffice2023-04-012024-03-31 114516312023-03-31 11451631core:WithinOneYear2024-03-31 11451631core:WithinOneYear2023-03-31 11451631core:AfterOneYear2024-03-31 11451631core:AfterOneYear2023-03-31 11451631core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11451631core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11451631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11451631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11451631core:PreviouslyStatedAmount2024-03-31 11451631core:PreviouslyStatedAmount2023-03-31 11451631business:SmallEntities2023-04-012024-03-31 11451631countries:EnglandWales2023-04-012024-03-31 11451631core:FurnitureFittings2023-03-31 11451631core:ComputerEquipment2023-03-31 11451631core:FurnitureFittings2024-03-31 11451631core:ComputerEquipment2024-03-31 11451631core:FurnitureFittings2023-04-012024-03-31 11451631core:ComputerEquipment2023-04-012024-03-31 114516312022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
KOMO PROPERTIES SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,256 
3,642 
Current assets
Debtors
18,219 
14,394 
Cash at bank and in hand
34,942 
35,518 
53,161 
49,912 
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)
Net assets
280 
900 
Capital and reserves
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
- 4 -
KOMO PROPERTIES SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 
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 
Depreciation
At 1 April 2023
173 
343 
516 
Charge for the year
692 
694 
1,386 
At 31 March 2024
865 
1,037 
1,902 
Net book value
At 31 March 2024
1,211 
1,045 
2,256 
At 31 March 2023
1,903 
1,739 
3,642 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(722)
- 
Amounts due from group undertakings etc.
17,432 
14,394 
Accrued income and prepayments
1,509 
- 
18,219 
14,394 
- 5 -
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 
Accruals
720 
- 
37,595 
18,482 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,502 
20,172 
Other creditors
40 
14,000 
17,542 
34,172 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -