Koroni Limited 08782099 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is Dental practice Digita Accounts Production Advanced 6.30.9574.0 true 08782099 2024-04-01 2024-09-30 08782099 2024-09-30 08782099 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08782099 bus:Micro-entities 2024-04-01 2024-09-30 08782099 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 08782099 bus:FilletedAccounts 2024-04-01 2024-09-30 08782099 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 08782099 bus:RegisteredOffice 2024-04-01 2024-09-30 08782099 bus:Director1 2024-04-01 2024-09-30 08782099 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 08782099 4 2024-04-01 2024-09-30 08782099 countries:England 2024-04-01 2024-09-30 08782099 2023-04-01 2024-03-31 08782099 2024-03-31 08782099 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08782099

Koroni Limited

Filleted Unaudited Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

Koroni Limited

Contents

Balance Sheet

1 to 2

 

Koroni Limited

(Registration number: 08782099)
Balance Sheet as at 30 September 2024

Note

2024
£

(As restated)

2024
£

Fixed assets

 

32,040

21,862

Current assets

 

97,456

140,833

Prepayments and accrued income

 

300

6,315

Creditors: Amounts falling due within one year

 

(30,189)

(26,571)

Net current assets

 

67,567

120,577

Total assets less current liabilities

 

99,607

142,439

Accruals and deferred income

 

(4,316)

(19,457)

   

95,291

122,982

Capital and reserves

 

95,291

122,982

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8/9 Castle Green
Cottingham
East Yorkshire
HU16 5JU

Registration number: 08782099

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 April 2024. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £4,154.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2024 - 7).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Koroni Limited

(Registration number: 08782099)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 June 2025
 


Mr C C Ziaras
Director