KOSI ISE LIMITED

Company Registration Number:
15472021 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 07 February 2024

End date: 28 February 2025

KOSI ISE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KOSI ISE LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 15472021
Flat 16, Barrydene Court
27 Waverley Road
Enfield
England
EN2 7DF
Company Registration Number: 15472021 (England and Wales)

KOSI ISE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025

13 months to
28 Feb 2025
£
Turnover 95,858
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 6,067 )
Depreciation and Writeoffs ( 895 )
Other charges ( 1,050 )
Tax on Profit ( 21,962 )
Profit or (Loss) for Period 65,884

KOSI ISE LIMITED

Balance sheet

As at 28 February 2025

13 months to
28 Feb 2025
£
Called up share capital not paid: 0
Fixed Assets: 4,077
Current assets: 26,232
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 26,232
Total assets less current liabilities: 30,309
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30,309
Capital and reserves: 30,309

KOSI ISE LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Adeleke Gbajumo
Status: Director

The notes form part of these financial statements

KOSI ISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

KOSI ISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No