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Company Registration No. 12391880 (England and Wales)
KOGOMA CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2024
KOGOMA CONSULTING LIMITED Unaudited accounts Contents
Page
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KOGOMA CONSULTING LIMITED Company Information for the year ended 31 December 2024
Director
FRANCESCO NARDESE
Company Number
12391880 (England and Wales)
Registered Office
Flat 29 The Courtyard 1 Alt Grove London London SW19 4DY England
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KOGOMA CONSULTING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,500 
2,500 
Current assets
Debtors
(1,874)
(958)
Cash at bank and in hand
2,708 
343 
834 
(615)
Creditors: amounts falling due within one year
(299)
(127)
Net current assets/(liabilities)
535 
(742)
Net assets
3,035 
1,758 
Capital and reserves
Profit and loss account
3,035 
1,758 
Shareholders' funds
3,035 
1,758 
For the year ending 31 December 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 13 March 2025 and were signed on its behalf by
FRANCESCO NARDESE Director Company Registration No. 12391880
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KOGOMA CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KOGOMA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12391880. The registered office is Flat 29, The Courtyard, 1 Alt Grove, London, London, SW19 4DY, 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 remained unchanged from the previous year, and also 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
- 
At 31 December 2024
- 
Amortisation
At 1 January 2024
(2,500)
At 31 December 2024
(2,500)
Net book value
At 31 December 2024
2,500 
At 31 December 2023
2,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(1,874)
(958)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
299 
127 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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