KOKORO CHANGE LTD

Company limited by guarantee

Company Registration Number:
13621141 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

KOKORO CHANGE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KOKORO CHANGE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: 10 Orange Street
Haymarket
London
GBR
WC2H 7DQ
Company Registration Number: 13621141 (England and Wales)

KOKORO CHANGE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 64,747 18,710
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 368,237 289,746
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 326,524 ) ( 282,192 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 107,826 ) ( 29,063 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,366 ) ( 2,799 )

KOKORO CHANGE LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 135,813 132,246
Prepayments and accrued income: 650 659
Creditors: amounts falling due within one year: ( 141,602 ) ( 136,677 )
Net current assets (liabilities): ( 5,139 ) ( 3,772 )
Total assets less current liabilities: ( 5,139 ) ( 3,772 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,139 ) ( 3,772 )
Reserves: ( 5,139 ) ( 3,772 )

KOKORO CHANGE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Julie Porter
Status: Director

The notes form part of these financial statements

KOKORO CHANGE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

KOKORO CHANGE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No