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Company Registration No. 13513951 (England and Wales)
KOMITA LTD Unaudited accounts for the year ended 31 July 2024
KOMITA LTD Unaudited accounts Contents
Page
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KOMITA LTD Company Information for the year ended 31 July 2024
Director
Kristiyan Ognyanov Trifonov
Company Number
13513951 (England and Wales)
Registered Office
54 HOWSON ROAD WARRINGTON WA2 9TZ ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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KOMITA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,938 
8,239 
Creditors: amounts falling due within one year
(862)
(2,755)
Net current assets
8,076 
5,484 
Net assets
8,076 
5,484 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,075 
5,483 
Shareholders' funds
8,076 
5,484 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 18 December 2024 and were signed on its behalf by
Kristiyan Ognyanov Trifonov Director Company Registration No. 13513951
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KOMITA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KOMITA LTD is a private company, limited by shares, registered in England and Wales, registration number 13513951. The registered office is 54 HOWSON ROAD, WARRINGTON, WA2 9TZ, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,969 
895 
Taxes and social security
730 
388 
Loans from directors
(1,837)
1,472 
862 
2,755 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Loans to directors
As of 31 July 2024, the director of the company owed £1,837 to the company (31 July 2023: Nil) in respect of interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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