Registered number
04918065
The Koi Waterlife Centre Limited
Filleted Accounts
31 March 2025
The Koi Waterlife Centre Limited
Registered number: 04918065
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 80 107
Current assets 76,370 57,851
Creditors: amounts falling due within one year (174,801) (150,082)
Net current liabilities (98,431) (92,231)
Total assets less current liabilities (98,351) (92,124)
Creditors: amounts falling due after more than one year (5,384) (9,874)
Accruals and deferred income (1,200) (1,200)
Net liabilities (104,935) (103,198)
Capital and reserves (104,935) (103,198)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Drew Simons
Director
Approved by the board on 1 May 2025
The Koi Waterlife Centre Limited 04918065 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Drew Simons No description of principal activity 04918065 2023-04-01 2024-03-31 04918065 core:WithinOneYear 2024-03-31 04918065 core:AfterOneYear 2024-03-31 04918065 2024-04-01 2025-03-31 04918065 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04918065 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04918065 countries:England 2024-04-01 2025-03-31 04918065 bus:Director40 2024-04-01 2025-03-31 04918065 bus:Micro-entities 2024-04-01 2025-03-31 04918065 bus:FilletedAccounts 2024-04-01 2025-03-31 04918065 2025-03-31 04918065 core:WithinOneYear 2025-03-31 04918065 core:AfterOneYear 2025-03-31 04918065 2024-03-31 iso4217:GBP xbrli:pure