Company registration number 01911725 (England and Wales)
KOREANA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KOREANA LIMITED
COMPANY INFORMATION
Directors
Mrs. H. Kim
J. Kim
Secretary
Mrs. H. Kim
Company number
01911725
Registered office
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
Accountants
Harold Everett Wreford LLP
Portland Suite
Audley House
12-12a Margaret Street
London
W1W 8JQ
KOREANA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KOREANA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,531
13,778
Current assets
265,299
286,731
Prepayments and accrued income
12,940
12,221
Creditors: amounts falling due within one year
(44,182)
(53,782)
Net current assets
234,057
245,170
Total assets less current liabilities
247,588
258,948
Creditors: amounts falling due after more than one year
(7,341)
(17,412)
Net assets
240,247
241,536
Capital and reserves
240,247
241,536
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
20
20
Koreana Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KOREANA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 June 2025 and are signed on its behalf by:
J. Kim
Director
Company registration number 01911725 (England and Wales)