KOLOKO TRAVEL CIC

Company limited by guarantee

Company Registration Number:
15181745 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 2 October 2023

End date: 31 October 2024

KOLOKO TRAVEL CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KOLOKO TRAVEL CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 1,843 )
Operating profit(or loss): (1,843)
Profit(or loss) before tax: (1,843)
Profit(or loss) for the financial year: (1,843)

KOLOKO TRAVEL CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Fixed assets
Intangible assets: 3 2
Total fixed assets: 2
Current assets
Cash at bank and in hand: 10
Total current assets: 10
Net current assets (liabilities): 10
Total assets less current liabilities: 12
Total net assets (liabilities): 12
Members' funds
Profit and loss account: 12
Total members' funds: 12

The notes form part of these financial statements

KOLOKO TRAVEL CIC

Balance sheet statements

For the year ending 31 October 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2025
and signed on behalf of the board by:

Name: Christopher Richards
Status: Director

The notes form part of these financial statements

KOLOKO TRAVEL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOLOKO TRAVEL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

KOLOKO TRAVEL CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 2 2
Disposals
Revaluations
Transfers
At 31 October 2024 2 2
Amortisation
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 2 2

COMMUNITY INTEREST ANNUAL REPORT

KOLOKO TRAVEL CIC

Company Number: 15181745 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

We are still in the process of starting up so have expanded our network and will hopefully start trading and so benefit the community within the next 12 months

Consultation with stakeholders

Partners who can provide accommodation, travel and entertainment have been approached and have agreed to provide the services we need to be able to offer to our prospective clients

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 June 2025

And signed on behalf of the board by:
Name: Christopher Richards
Status: Director