Company Registration No. 09294651 (England and Wales)
KOREAONE SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2024
KOREAONE SERVICES LIMITED
Unaudited accounts
Contents
KOREAONE SERVICES LIMITED
Company Information
for the year ended 30 November 2024
Director
KOREDE PETER AIYEGBUSI
Company Number
09294651 (England and Wales)
Registered Office
11 PIMPERNEL WAY
ROMFORD
LONDON
RM3 8BT
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
KOREAONE SERVICES LIMITED
Statement of financial position
as at 30 November 2024
Investment property
69,300
69,300
Cash at bank and in hand
-
2,000
Creditors: amounts falling due within one year
(22,644)
(20,097)
Net current assets
1,765
312
Total assets less current liabilities
71,065
69,612
Creditors: amounts falling due after more than one year
(68,151)
(68,151)
Called up share capital
1
1
Profit and loss account
2,913
1,460
Shareholders' funds
2,914
1,461
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
KOREDE PETER AIYEGBUSI
Director
Company Registration No. 09294651
KOREAONE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
KOREAONE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09294651. The registered office is 11 PIMPERNEL WAY, ROMFORD, LONDON, RM3 8BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 December 2023
69,300
At 30 November 2024
69,300
Amounts falling due after more than one year
Other debtors
24,409
18,409
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,644
20,097
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
KOREAONE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).