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Yoko Kloeden Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Yoko Kloeden Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yoko Kloeden Design Ltd

Company Information

Director

Ms Yoko Kloeden

Registered office

20-22 Wenlock Road
London
England
N1 7GU

 

Yoko Kloeden Design Ltd

(Registration number: 08532176)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

3,165

1,347

Current assets

80,777

115,468

Creditors: Amounts falling due within one year

(13,701)

(72,745)

Net current assets

67,076

42,723

Total assets less current liabilities

70,241

44,070

Creditors: Amounts falling due after more than one year

(1,337)

(3,342)

Accruals and deferred income

(4,000)

(4,000)

 

64,904

36,728

Capital and reserves

64,904

36,728

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
England
N1 7GU
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime".

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

 

Yoko Kloeden Design Ltd

(Registration number: 08532176)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 10 December 2025
 

.........................................
Ms Yoko Kloeden
Director