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Company Registration No. 10812551 (England and Wales)
KO TRAINING ZONE LIMITED Unaudited accounts for the year ended 31 July 2025
KO TRAINING ZONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KO TRAINING ZONE LIMITED Company Information for the year ended 31 July 2025
Director
Kwadwo OWOAHENE
Company Number
10812551 (England and Wales)
Registered Office
12 Darrell Close Slough SL3 7QN GB
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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KO TRAINING ZONE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
37,625
43,600
Cash at bank and in hand
-
1,128
37,625
44,728
Creditors: amounts falling due within one year
(2,614)
(419)
Net current assets
35,011
44,309
Total assets less current liabilities
35,011
44,309
Creditors: amounts falling due after more than one year
(29,042)
(34,555)
Net assets
5,969
9,754
Capital and reserves
Profit and loss account
5,969
9,754
Shareholders' funds
5,969
9,754
For the year ending 31 July 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 October 2025 and were signed on its behalf by
Kwadwo OWOAHENE Director Company Registration No. 10812551
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KO TRAINING ZONE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KO TRAINING ZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10812551. The registered office is 12 Darrell Close, Slough, SL3 7QN, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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