1 January 2024 false No description of principal activity Taxfiler 2024.6 14544557business:PrivateLimitedCompanyLtd2024-01-012024-08-31 145445572023-12-31 145445572024-01-012024-08-31 14544557business:AuditExemptWithAccountantsReport2024-01-012024-08-31 14544557business:FilletedAccounts2024-01-012024-08-31 145445572024-08-31 14544557business:Director12024-01-012024-08-31 14544557business:RegisteredOffice2024-01-012024-08-31 145445572023-12-31 14544557core:WithinOneYear2024-08-31 14544557core:WithinOneYear2023-12-31 14544557core:AfterOneYear2024-08-31 14544557core:AfterOneYear2023-12-31 14544557countries:EnglandWales2024-01-012024-08-31 145445572022-12-162023-12-31 14544557business:Micro-entities2024-01-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14544557 (England and Wales)
Kokoro Colchester Ltd Unaudited accounts for the period from 1 January 2024 to 31 August 2024
Kokoro Colchester Ltd Annual report and unaudited accounts for the period from 1 January 2024 to 31 August 2024
CONTENTS
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Kokoro Colchester Ltd Company Information for the period from 1 January 2024 to 31 August 2024
Director
Hee Youl Kim
Company Number
14544557 (England and Wales)
Registered Office
27 Lyon Road Hersham KT12 3PU United Kingdom
Accountants
Basetax Limited 6 Sutton Plaza Sutton Crt Rd Sutton SM1 4FS
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Kokoro Colchester Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
156,471 
187,765 
Current assets
42,455 
22,398 
Prepayments and accrued income
53,333 
60,000 
Creditors: amounts falling due within one year
(18,719)
(20,992)
Net current assets
77,069 
61,406 
Total assets less current liabilities
233,540 
249,171 
Creditors: amounts falling due after more than one year
(267,786)
(327,674)
Accruals and deferred income
- 
(600)
Net liabilities
(34,246)
(79,103)
Capital and reserves
(34,246)
(79,103)
NOTES TO THE ACCOUNTS
1 Statutory information
Kokoro Colchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544557. The registered office is 27 Lyon Road, Hersham, KT12 3PU, United Kingdom.
2 Average number of employees
During the period the average number of employees was 12 (2023: 12).
For the period ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2024
Hee Youl Kim Director Company Registration No. 14544557
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