1 September 2024 false No description of principal activity Taxfiler 2024.6 12867995business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128679952024-08-31 128679952024-09-012025-08-31 12867995business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12867995business:FilletedAccounts2024-09-012025-08-31 128679952025-08-31 12867995business:Director12024-09-012025-08-31 12867995business:RegisteredOffice2024-09-012025-08-31 128679952024-08-31 12867995core:WithinOneYear2025-08-31 12867995core:WithinOneYear2024-08-31 12867995core:AfterOneYear2025-08-31 12867995core:AfterOneYear2024-08-31 12867995countries:EnglandWales2024-09-012025-08-31 128679952023-10-012024-08-31 12867995business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12867995 (England and Wales)
KOKORO NETWORKS LIMITED Unaudited accounts for the year ended 31 August 2025
KOKORO NETWORKS LIMITED 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 NETWORKS LIMITED Company Information for the year ended 31 August 2025
Director
K NAM
Company Number
12867995 (England and Wales)
Registered Office
Flat 18 The Watergardens Warren Road KT2 7LF
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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KOKORO NETWORKS LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
370,207 
318,260 
Current assets
78,912 
86,662 
Prepayments and accrued income
26,312 
47,481 
Creditors: amounts falling due within one year
(73,565)
(93,663)
Net current assets
31,659 
40,480 
Total assets less current liabilities
401,866 
358,740 
Creditors: amounts falling due after more than one year
(512,500)
(592,500)
Accruals and deferred income
(12,000)
(3,000)
Net liabilities
(122,634)
(236,760)
Capital and reserves
(122,634)
(236,760)
NOTES TO THE ACCOUNTS
1 Statutory information
KOKORO NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12867995. The registered office is Flat 18 The Watergardens, Warren Road, KT2 7LF.
2 Average number of employees
During the year the average number of employees was 32 (2024: 32).
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 27 November 2025
K NAM Director Company Registration No. 12867995
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