Kokoon Events Limited 15575974 true 2024-03-19 2025-01-31 2025-01-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr J R Lister true 15575974 2024-03-19 2025-01-31 15575974 2025-01-31 15575974 bus:OrdinaryShareClass1 2025-01-31 15575974 bus:OrdinaryShareClass2 2025-01-31 15575974 bus:OrdinaryShareClass3 2025-01-31 15575974 core:ShareCapital 2025-01-31 15575974 bus:FRS102 2024-03-19 2025-01-31 15575974 bus:AuditExempt-NoAccountantsReport 2024-03-19 2025-01-31 15575974 bus:FullAccounts 2024-03-19 2025-01-31 15575974 bus:RegisteredOffice 2024-03-19 2025-01-31 15575974 bus:Director1 2024-03-19 2025-01-31 15575974 bus:OrdinaryShareClass1 2024-03-19 2025-01-31 15575974 bus:OrdinaryShareClass2 2024-03-19 2025-01-31 15575974 bus:OrdinaryShareClass3 2024-03-19 2025-01-31 15575974 bus:EntityHasNeverTraded 2024-03-19 2025-01-31 15575974 bus:PrivateLimitedCompanyLtd 2024-03-19 2025-01-31 15575974 countries:UnitedKingdom 2024-03-19 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15575974

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Kokoon Events Limited

Annual Report and Unaudited Financial Statements

for the Period from 19 March 2024 to 31 January 2025

 

Kokoon Events Limited

Profit and Loss Account for the Period from 19 March 2024 to 31 January 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Kokoon Events Limited

(Registration number: 15575974)
Balance Sheet as at 31 January 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

200

Capital and reserves

 

Called up share capital

4

200

Shareholders' funds

 

200

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 February 2025
 

Mr J R Lister
Director

   
     
 

Kokoon Events Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3 & 4 Newhall Business Park
Newhall Way
Bradford
BD5 8FE

These financial statements were authorised for issue by the director on 2 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

Cash on hand

200

 

Kokoon Events Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 January 2025

4

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary shares of £1 each

100

100

A Ordinary shares of £1 each

60

60

B Ordinary shares of £1 each

40

40

200

200

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. subscriber shares.

During the period 60 A Ordinary shares having an aggregate nominal value of £60 were allotted for an aggregate consideration of £60. subscriber shares.

During the period 40 B Ordinary shares having an aggregate nominal value of £40 were allotted for an aggregate consideration of £40. subscriber shares.