| Registered Number:05930608 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Koru Clothing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Koru Clothing Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
7,545
2
-
7,545
18,350
18,350
3
| Trade and other receivables |
15,700
12,090
4
17,247
| Cash and cash equivalents |
7,399
37,839
51,297
| Trade and other payables: amounts falling due |
| within one year |
(22,476)
(19,370)
5
28,821
18,469
Net current assets
| Total assets less current liabilities |
18,469
36,366
| Trade and other payables: amounts falling due after |
| more than one year |
(61,554)
(48,184)
6
(29,715)
Net liabilities
(25,188)
110
110
(29,825)
(25,298)
(29,715)
(25,188)
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 October 2024
Koru Clothing Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 26 July 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 October 2024
Koru Clothing Ltd
Notes to the Financial Statements
Statutory Information
| Koru Clothing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05930608. |
12-13 The Corridor
Bath
BA1 5AP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
28,380
16,100
12,280
(7,450)
(95)
(7,545)
12,185
8,650
20,835
| Provision for depreciation and impairmen |
| t |
20,835
8,650
12,185
20,835
8,650
12,185
-
-
-
95
7,450
7,545
2023
2024
18,350
18,350
3 of 4
For the year ended 31 October 2024
Koru Clothing Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
5,185
7,673
6,905
8,027
15,700
12,090
| The debtors above include the following amounts falling due after more than one year: |
6,905
-
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
8,443
15,189
| Taxation and social security |
1,868
2,417
9,059
4,870
19,370
22,476
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
48,184
49,453
-
12,101
48,184
61,554
| 7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4