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REGISTERED NUMBER: 05221064 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Kooyman Limited

Kooyman Limited (Registered number: 05221064)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kooyman Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Dr I Kooyman





SECRETARY: Ms C K Kirkpatrick





REGISTERED OFFICE: 49 Station Road
Polegate
BN26 6EA





REGISTERED NUMBER: 05221064 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Kooyman Limited (Registered number: 05221064)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,450 620

CURRENT ASSETS
Debtors 5 54,608 -
Cash at bank 66,013 21,285
120,621 21,285
CREDITORS
Amounts falling due within one year 6 55,904 15,016
NET CURRENT ASSETS 64,717 6,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,167

6,889

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 66,067 6,789
SHAREHOLDERS' FUNDS 66,167 6,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kooyman Limited (Registered number: 05221064)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Dr I Kooyman - Director


Kooyman Limited (Registered number: 05221064)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Kooyman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Kooyman Limited (Registered number: 05221064)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023 220 4,306 4,526
Additions - 1,939 1,939
At 30 September 2024 220 6,245 6,465
DEPRECIATION
At 1 October 2023 88 3,818 3,906
Charge for year 44 1,065 1,109
At 30 September 2024 132 4,883 5,015
NET BOOK VALUE
At 30 September 2024 88 1,362 1,450
At 30 September 2023 132 488 620

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 54,608 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Corporation tax 45,844 13,715
VAT 7,927 -
Directors' current accounts 1,133 821
Accrued expenses 1,000 480
55,904 15,016

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary A £1 100 100

Kooyman Limited (Registered number: 05221064)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. RESERVES
Retained
earnings
£   

At 1 October 2023 6,789
Profit for the year 142,278
Dividends (83,000 )
At 30 September 2024 66,067

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Dr I Kooyman
Balance outstanding at start of year (821 ) (659 )
Amounts advanced - 150
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,133 ) (821 )

10. RELATED PARTY DISCLOSURES

The company was under the control of D I Kooyman throughout the current and previous year. D I Kooyman ins the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.