KOALA SLEEPOVERS AND EVENTS LTD 14289436 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other entertainment activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14289436 2023-09-01 2024-08-31 14289436 2024-08-31 14289436 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14289436 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14289436 bus:Micro-entities 2023-09-01 2024-08-31 14289436 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14289436 bus:FilletedAccounts 2023-09-01 2024-08-31 14289436 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14289436 bus:RegisteredOffice 2023-09-01 2024-08-31 14289436 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 14289436 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14289436 countries:AllCountries 2023-09-01 2024-08-31 14289436 2022-08-10 2023-08-31 14289436 2023-08-31 14289436 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14289436 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14289436

KOALA SLEEPOVERS AND EVENTS LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

KOALA SLEEPOVERS AND EVENTS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KOALA SLEEPOVERS AND EVENTS LTD

Company Information

Director

Kendall Turner

Company secretary

Kendall Turner

Registered office

29b Oakroyd Avenue
Potters Bar
EN6 2EL

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

KOALA SLEEPOVERS AND EVENTS LTD

(Registration number: 14289436)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

1,277

2,068

Creditors: Amounts falling due within one year

-

1

Total assets less current liabilities

1,277

2,069

Creditors: Amounts falling due after more than one year

(6,813)

(6,459)

 

(5,536)

(4,390)

Capital and reserves

(5,536)

(4,390)

1

General information

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

The address of its registered office is:
29b Oakroyd Avenue
Potters Bar
EN6 2EL

These financial statements were authorised for issue by the director on 22 June 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2025
 

 

KOALA SLEEPOVERS AND EVENTS LTD

(Registration number: 14289436)
Balance Sheet as at 31 August 2024

.........................................
Kendall Turner
Company secretary and director