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Company Registration No. 14710283 (England and Wales)
Kwaku Joseph Ltd Unaudited accounts for the year ended 31 March 2025
Kwaku Joseph Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kwaku Joseph Ltd Company Information for the year ended 31 March 2025
Director
Attaa Adjoa POKUAA-ANSERE
Company Number
14710283 (England and Wales)
Registered Office
Peckham Palms Ltd Peckham Palms Arcade Bournemouth Close London London SE15 4PB England
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Kwaku Joseph Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
983 
983 
Current assets
Debtors
5
397 
- 
Cash at bank and in hand
850 
- 
1,247 
- 
Creditors: amounts falling due within one year
6
(19,831)
(12,872)
Net current liabilities
(18,584)
(12,872)
Net liabilities
(17,601)
(11,889)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,602)
(11,890)
Shareholders' funds
(17,601)
(11,889)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Attaa Adjoa POKUAA-ANSERE Director Company Registration No. 14710283
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Kwaku Joseph Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kwaku Joseph Ltd is a private company, limited by shares, registered in England and Wales, registration number 14710283. The registered office is Peckham Palms Ltd, Peckham Palms Arcade, Bournemouth Close, London, London, SE15 4PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
636 
347 
983 
At 31 March 2025
636 
347 
983 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
636 
347 
983 
At 31 March 2024
636 
347 
983 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
397 
- 
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Kwaku Joseph Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
11,391 
Other creditors
7,941 
- 
Loans from directors
11,890 
1,481 
19,831 
12,872 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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