1 September 2024 false No description of principal activity Taxfiler 2024.6 14356666 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14356666 2024-08-31 14356666 2024-09-01 2025-08-31 14356666 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14356666 business:FilletedAccounts 2024-09-01 2025-08-31 14356666 2025-08-31 14356666 business:Director1 2024-09-01 2025-08-31 14356666 business:RegisteredOffice 2024-09-01 2025-08-31 14356666 2024-08-31 14356666 core:WithinOneYear 2025-08-31 14356666 core:WithinOneYear 2024-08-31 14356666 core:AfterOneYear 2025-08-31 14356666 core:AfterOneYear 2024-08-31 14356666 countries:EnglandWales 2024-09-01 2025-08-31 14356666 2023-10-01 2024-08-31 14356666 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14356666 (England and Wales)
Kokoro Bedford Ltd Unaudited accounts for the year ended 31 August 2025
Kokoro Bedford Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kokoro Bedford Ltd Company Information for the year ended 31 August 2025
Director
Namkyun NA
Company Number
14356666 (England and Wales)
Registered Office
4 Lyon Road Walton-on-Thames Surrey KT12 3PU England
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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Kokoro Bedford Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
89,217
133,715
Current assets
42,965
82,762
Prepayments and accrued income
34,328
30,000
Creditors: amounts falling due within one year
(27,262)
(8,478)
Net current assets
50,031
104,284
Total assets less current liabilities
139,248
237,999
Creditors: amounts falling due after more than one year
(110,000)
(260,000)
Accruals and deferred income
(4,515)
-
Net assets/(net liabilities)
24,733
(22,001)
Capital and reserves
24,733
(22,001)
NOTES TO THE ACCOUNTS
1 Statutory information
Kokoro Bedford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14356666. The registered office is 4 Lyon Road, Walton-on-Thames, Surrey, KT12 3PU, England.
2 Average number of employees
During the year the average number of employees was 10 (2024: 8).
For the year ending 31 August 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 15 October 2025
Namkyun NA Director Company Registration No. 14356666
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