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KO MNGMNT LTD

Registered Number
14913844
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

KO MNGMNT LTD
Company Information
for the period from 5 June 2023 to 30 June 2024

Director

Kevin Antwi Osei

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

14913844 (England and Wales)
KO MNGMNT LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors35,581
Cash at bank and on hand1
5,582
Creditors amounts falling due within one year4(5,345)
Net current assets (liabilities)237
Total assets less current liabilities237
Net assets237
Capital and reserves
Called up share capital1
Profit and loss account236
Shareholders' funds237
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
Kevin Antwi Osei
Director
Registered Company No. 14913844
KO MNGMNT LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
KO MNGMNT Ltd is a private company, limited by shares, incorporated in England & Wales (registered number: 14913844). The registered office is 101 New Cavendish Street, 1st Floor South, London, England,W1W 6XH.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors5,581
Total5,581
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,245
Accrued liabilities and deferred income2,100
Total5,345
5.Related party transactions
Other debtors includes £4,173 owed to the company by the director. This was repaid subsequent to the year end.