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Company Registration No. 10294051 (England and Wales)
KOKERA LIMITED Unaudited accounts for the year ended 31 July 2025
KOKERA LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KOKERA LIMITED Company Information for the year ended 31 July 2025
Director
Georgi Petrov Todorov
Company Number
10294051 (England and Wales)
Registered Office
APARTMENT 20 63 AVONMORE AVENUE LIVERPOOL L18 8AL ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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KOKERA LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
5,470
4,572
Creditors: amounts falling due within one year
(4,970)
(2,306)
Net current assets
500
2,266
Total assets less current liabilities
500
2,266
Creditors: amounts falling due after more than one year
(229)
(1,608)
Net assets
271
658
Capital and reserves
271
658
NOTES TO THE ACCOUNTS
1 Statutory information
KOKERA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10294051. The registered office is APARTMENT 20 63 AVONMORE AVENUE, LIVERPOOL, L18 8AL, ENGLAND.
2 Director's advances, credit and guarantees
As of 31 July 2025, the director owed £2,284 to the company (31 July 2024: £1,187) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Georgi Petrov Todorov Director Company Registration No. 10294051
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