Company registration number: 10840149
Unaudited financial statements
for the year ended 30 June 2024
for
KOA Marketing Ltd
Pages for filing with the Registrar
Company registration number: 10840149
KOA Marketing Ltd
Balance sheet
as at 30 June 2024
30 Jun 24 30 Jun 23
£ £ £ £
Fixed assets 648 864
Current assets 30,163 24,374
Creditors: amounts falling due within one year (11,410) (10,935)
Net current assets 18,753 13,439
Total assets less current liabilities 19,401 14,303
Creditors: amounts falling due after more than
one year
(1,300) (6,600)
NET ASSETS 18,101 7,703
CAPITAL AND RESERVES 18,101 7,703
Notes
1 Company information
KOA Marketing Ltd is a private company registered in England and Wales. Its registered number is 10840149. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
As at Year End, the director owed the company £29,130. (2023 - £14,974). The loan was repaid in full before 31/03/2025.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10840149
KOA Marketing Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Bond, Director
15 January 2025
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