16 May 2023 false Taxfiler 2024.6 14873932business:PrivateLimitedCompanyLtd2023-05-162024-05-31 148739322023-05-15 148739322023-05-162024-05-31 14873932business:AuditExemptWithAccountantsReport2023-05-162024-05-31 14873932business:FilletedAccounts2023-05-162024-05-31 148739322024-05-31 14873932business:Director12023-05-162024-05-31 14873932business:RegisteredOffice2023-05-162024-05-31 14873932core:WithinOneYear2024-05-31 14873932core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14873932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14873932core:PreviouslyStatedAmount2024-05-31 14873932business:SmallEntities2023-05-162024-05-31 14873932countries:EnglandWales2023-05-162024-05-31 14873932core:PlantMachinery2023-05-162024-05-31 14873932core:PlantMachinery2023-05-15 14873932core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14873932 (England and Wales)
KOKAI LTD Unaudited accounts for the period from 16 May 2023 to 31 May 2024
KOKAI LTD Unaudited accounts Contents
Page
- 2 -
KOKAI LTD Company Information for the period from 16 May 2023 to 31 May 2024
Director
KWAME OKAI
Company Number
14873932 (England and Wales)
Registered Office
Flat 39 Conant House St. Agnes Place London London SE11 4AY England
- 3 -
KOKAI LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,800 
Current assets
Debtors
8,052 
Cash at bank and in hand
497 
8,549 
Creditors: amounts falling due within one year
(9,854)
Net current liabilities
(1,305)
Net assets
1,495 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,395 
Shareholders' funds
1,495 
For the period ending 31 May 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 3 February 2025 and were signed on its behalf by
KWAME OKAI Director Company Registration No. 14873932
- 4 -
KOKAI LTD Notes to the Accounts for the period from 16 May 2023 to 31 May 2024
1
Statutory information
KOKAI LTD is a private company, limited by shares, registered in England and Wales, registration number 14873932. The registered office is Flat 39, Conant House, St. Agnes Place, London, London, SE11 4AY, 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 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:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 May 2023
- 
Additions
3,500 
At 31 May 2024
3,500 
Depreciation
Charge for the period
700 
At 31 May 2024
700 
Net book value
At 31 May 2024
2,800 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,052 
- 5 -
KOKAI LTD Notes to the Accounts for the period from 16 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
344 
Loans from directors
8,810 
Accruals
700 
9,854 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -