DAVID KOMA LIMITED

Company Registration Number:
06885638 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DAVID KOMA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVID KOMA LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 3
The Theater Courtyard
1 New Inn Yard
London
EC2A 3EE
Company Registration Number: 06885638 (England and Wales)

DAVID KOMA LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,959 19,098
Total fixed assets: 23,959 19,098
Current assets
Stocks: 923,017 1,002,461
Debtors: 661,261 719,050
Cash at bank and in hand: 283,221 329,750
Total current assets: 1,867,499 2,051,261
Creditors: amounts falling due within one year: ( 1,685,829 ) ( 1,900,202 )
Net current assets (liabilities): 181,670 151,059
Total assets less current liabilities: 205,629 170,157
Creditors: amounts falling due after more than one year: ( 3,119,000 ) ( 2,050,000 )
Total net assets (liabilities): ( 2,913,371 ) ( 1,879,843 )

The notes form part of these financial statements

DAVID KOMA LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,500,001 1,500,001
Profit and loss account: ( 4,413,372 ) ( 3,379,844 )
Shareholders funds: ( 2,913,371 ) ( 1,879,843 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ms Alexandra Loginova
Status: Director

The notes form part of these financial statements

DAVID KOMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID KOMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 19 19

DAVID KOMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DAVID KOMA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 118,338
Additions 19,597
Disposals -
Revaluations -
Transfers -
At 30 April 2024 137,935
Depreciation
At 01 May 2023 99,240
Charge for year 14,736
On disposals -
Other adjustments -
At 30 April 2024 113,976
Net book value
At 30 April 2024 23,959
At 30 April 2023 19,098