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Company Registration No. 14148440 (England and Wales)
KOFI'S COMPANY LTD Unaudited accounts for the year ended 30 June 2024
KOFI'S COMPANY LTD Unaudited accounts Contents
Page
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KOFI'S COMPANY LTD Company Information for the year ended 30 June 2024
Director
JULIUS KOFI SARPONG
Company Number
14148440 (England and Wales)
Registered Office
3 STATION ROAD BROXBOURNE EN10 7AA ENGLAND
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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KOFI'S COMPANY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
1,320 
Current assets
Cash at bank and in hand
- 
1,560 
Creditors: amounts falling due within one year
- 
(1,806)
Net current liabilities
- 
(246)
Net assets
120 
1,074 
Capital and reserves
Profit and loss account
120 
1,074 
Shareholders' funds
120 
1,074 
For the year ending 30 June 2024 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 14 June 2025 and were signed on its behalf by
JULIUS KOFI SARPONG Director Company Registration No. 14148440
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KOFI'S COMPANY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KOFI'S COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14148440. The registered office is 3 STATION ROAD, BROXBOURNE, EN10 7AA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,200 
Disposals
(1,200)
At 30 June 2024
- 
Depreciation
At 1 July 2023
(120)
At 30 June 2024
(120)
Net book value
At 30 June 2024
120 
At 30 June 2023
1,320 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,527 
Taxes and social security
- 
279 
- 
1,806 
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KOFI'S COMPANY LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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