Kathy & Ko Limited 07518970 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is education consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07518970 2024-04-01 2025-03-31 07518970 2025-03-31 07518970 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07518970 bus:Micro-entities 2024-04-01 2025-03-31 07518970 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07518970 bus:FilletedAccounts 2024-04-01 2025-03-31 07518970 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07518970 bus:RegisteredOffice 2024-04-01 2025-03-31 07518970 bus:Director1 2024-04-01 2025-03-31 07518970 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07518970 bus:Agent1 2024-04-01 2025-03-31 07518970 countries:UnitedKingdom 2024-04-01 2025-03-31 07518970 2023-04-01 2024-03-31 07518970 2024-03-31 07518970 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07518970

Kathy & Ko Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Kathy & Ko Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kathy & Ko Limited

Company Information

Director | Mrs Kathleen Elizabeth Maddocks

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Kathy & Ko Limited

(Registration number: 07518970)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 694 | 1,238
Current assets | 40,114 | 25,057
Creditors: Amounts falling due within one year | (12,481) | (11,116)
Net current assets | 27,633 | 13,941
Total assets less current liabilities | 28,327 | 15,179
Accruals and deferred income | (960) | (960)
| 27,367 | 14,219
Capital and reserves | 27,367 | 14,219

1 | General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the director on 13 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 her 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 provisions applicable to companies subject to the micro entities regime and 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.

Kathy & Ko Limited

(Registration number: 07518970)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 13 August 2025

......................................... Mrs Kathleen Elizabeth Maddocks Director