IRIS Accounts Production v25.1.4.42 09586921 director 1.6.24 31.5.25 31.5.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095869212024-05-31095869212025-05-31095869212024-06-012025-05-31095869212023-05-31095869212023-06-012024-05-31095869212024-05-3109586921ns15:EnglandWales2024-06-012025-05-3109586921ns14:PoundSterling2024-06-012025-05-3109586921ns10:Director12024-06-012025-05-3109586921ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3109586921ns10:SmallEntities2024-06-012025-05-3109586921ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3109586921ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3109586921ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3109586921ns10:FullAccounts2024-06-012025-05-3109586921ns10:OrdinaryShareClass12024-06-012025-05-3109586921ns10:RegisteredOffice2024-06-012025-05-3109586921ns5:CurrentFinancialInstruments2025-05-3109586921ns5:CurrentFinancialInstruments2024-05-3109586921ns5:ShareCapital2025-05-3109586921ns5:ShareCapital2024-05-3109586921ns5:RetainedEarningsAccumulatedLosses2025-05-3109586921ns5:RetainedEarningsAccumulatedLosses2024-05-3109586921ns5:ComputerEquipment2024-06-012025-05-3109586921ns5:FurnitureFittings2024-05-3109586921ns5:ComputerEquipment2024-05-3109586921ns5:FurnitureFittings2024-06-012025-05-3109586921ns5:FurnitureFittings2025-05-3109586921ns5:ComputerEquipment2025-05-3109586921ns5:FurnitureFittings2024-05-3109586921ns5:ComputerEquipment2024-05-3109586921ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3109586921ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3109586921ns10:OrdinaryShareClass12025-05-31
REGISTERED NUMBER: 09586921 (England and Wales)












Kona Creative Limited

Unaudited Financial Statements

for the Year Ended 31 May 2025






Kona Creative Limited (Registered number: 09586921)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Kona Creative Limited

Company Information
for the Year Ended 31 May 2025







Director: S J Crawford





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09586921 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Kona Creative Limited (Registered number: 09586921)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 13 500

Current assets
Debtors 5 9,904 19,210
Cash at bank 38,179 47,586
48,083 66,796
Creditors
Amounts falling due within one year 6 22,847 30,723
Net current assets 25,236 36,073
Total assets less current liabilities 25,249 36,573

Capital and reserves
Called up share capital 7 1 1
Retained earnings 25,248 36,572
Shareholders' funds 25,249 36,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kona Creative Limited (Registered number: 09586921)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





S J Crawford - Director


Kona Creative Limited (Registered number: 09586921)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. Statutory information

Kona Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 June 2024
and 31 May 2025 250 12,450 12,700
Depreciation
At 1 June 2024 250 11,950 12,200
Charge for year - 487 487
At 31 May 2025 250 12,437 12,687
Net book value
At 31 May 2025 - 13 13
At 31 May 2024 - 500 500

Kona Creative Limited (Registered number: 09586921)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. Debtors: amounts falling due within one year
31.5.25 31.5.24
£    £   
Trade debtors 9,396 19,210
Prepayments 508 -
9,904 19,210

6. Creditors: amounts falling due within one year
31.5.25 31.5.24
£    £   
Corporation tax 5,003 8,901
VAT 1,696 7,283
Directors' current accounts 16,146 14,539
Accrued expenses 2 -
22,847 30,723

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
1 Ordinary £1.00 1 1