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REGISTERED NUMBER: 06419913 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Kokoni Productions Ltd

Kokoni Productions Ltd (Registered number: 06419913)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Kokoni Productions Ltd (Registered number: 06419913)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,688 15,355

CURRENT ASSETS 333,132 264,175

CREDITORS
Amounts falling due within one year (65,601 ) (120,405 )
NET CURRENT ASSETS 267,531 143,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,219

159,125

CAPITAL AND RESERVES 276,219 159,125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kokoni Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06419913

Registered office: 20 Berkeley Rd
Bishopston,
Bristol
BS7 8HE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
B Salisbury
Balance outstanding at start of year 124,750 9,273
Amounts advanced 230,392 181,648
Amounts repaid (148,329 ) (66,171 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 206,813 124,750

4. OTHER FINANCIAL COMMITMENTS

The company has financial commitments for the following year totalling £3,354



Kokoni Productions Ltd (Registered number: 06419913)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





B Salisbury - Director