5 February 2024 false No description of principal activity Taxfiler 2024.6 15468309business:PrivateLimitedCompanyLtd2024-02-052025-01-31 154683092024-02-04 154683092024-02-052025-01-31 15468309business:AuditExempt-NoAccountantsReport2024-02-052025-01-31 15468309business:FilletedAccounts2024-02-052025-01-31 154683092025-01-31 15468309business:Director12024-02-052025-01-31 15468309business:RegisteredOffice2024-02-052025-01-31 15468309core:WithinOneYear2025-01-31 15468309core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15468309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15468309core:PreviouslyStatedAmount2025-01-31 15468309business:SmallEntities2024-02-052025-01-31 15468309countries:EnglandWales2024-02-052025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15468309 (England and Wales)
Koko Construction 99 Ltd Unaudited accounts for the period from 5 February 2024 to 31 January 2025
Koko Construction 99 Ltd Unaudited accounts Contents
Page
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Koko Construction 99 Ltd Company Information for the period from 5 February 2024 to 31 January 2025
Director
METODI BOYANOV MILANOV
Company Number
15468309 (England and Wales)
Registered Office
36 Haskells Road Poole Dorset BH12 3HX England
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Koko Construction 99 Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
1,342 
Cash at bank and in hand
5 
1,347 
Creditors: amounts falling due within one year
(879)
Net current assets
468 
Net assets
468 
Capital and reserves
Called up share capital
100 
Profit and loss account
368 
Shareholders' funds
468 
For the period ending 31 January 2025 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 5 June 2025 and were signed on its behalf by
METODI BOYANOV MILANOV Director Company Registration No. 15468309
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Koko Construction 99 Ltd Notes to the Accounts for the period from 5 February 2024 to 31 January 2025
1
Statutory information
Koko Construction 99 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15468309. The registered office is 36 Haskells Road, Poole, Dorset, BH12 3HX, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,342 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
150 
Taxes and social security
86 
Loans from directors
643 
879 
6
Average number of employees
During the period the average number of employees was 0.
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