1 September 2023 false No description of principal activity Taxfiler 2024.6 12174831business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121748312023-08-31 121748312023-09-012024-08-31 12174831business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12174831business:FilletedAccounts2023-09-012024-08-31 121748312024-08-31 12174831business:Director12023-09-012024-08-31 12174831business:Director22023-09-012024-08-31 12174831business:RegisteredOffice2023-09-012024-08-31 121748312023-08-31 12174831core:WithinOneYear2024-08-31 12174831core:WithinOneYear2023-08-31 12174831core:AfterOneYear2024-08-31 12174831core:AfterOneYear2023-08-31 12174831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12174831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12174831core:PreviouslyStatedAmount2024-08-31 12174831core:PreviouslyStatedAmount2023-08-31 12174831business:SmallEntities2023-09-012024-08-31 12174831countries:EnglandWales2023-09-012024-08-31 121748312022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12174831 (England and Wales)
Kofun ltd Unaudited accounts for the year ended 31 August 2024
Kofun ltd Unaudited accounts Contents
Page
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Kofun ltd Company Information for the year ended 31 August 2024
Directors
Przemyslaw Palyska Anita Magdalena Grysiak
Company Number
12174831 (England and Wales)
Registered Office
72 UPPER NORMACOT ROAD STOKE-ON-TRENT ST3 4QG UNITED KINGDOM
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Kofun ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
101,346 
101,346 
Current assets
Debtors
3,750 
- 
Cash at bank and in hand
1,618 
8,399 
5,368 
8,399 
Creditors: amounts falling due within one year
(4,241)
(7,773)
Net current assets
1,127 
626 
Total assets less current liabilities
102,473 
101,972 
Creditors: amounts falling due after more than one year
(125,606)
(125,606)
Net liabilities
(23,133)
(23,634)
Capital and reserves
Profit and loss account
(23,133)
(23,634)
Shareholders' funds
(23,133)
(23,634)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Przemyslaw Palyska Director Company Registration No. 12174831
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Kofun ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kofun ltd is a private company, limited by shares, registered in England and Wales, registration number 12174831. The registered office is 72 UPPER NORMACOT ROAD, STOKE-ON-TRENT, ST3 4QG, UNITED KINGDOM.
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
Investment property
2024 
£ 
Fair value at 1 September 2023
101,346 
At 31 August 2024
101,346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,750 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,305 
19 
Other creditors
- 
279 
Loans from directors
2,936 
7,475 
4,241 
7,773 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
125,606 
125,606 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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