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# KOUNADI LIMITED

## Company Registration Number:
11164257 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# KOUNADI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KOUNADI LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | KONATE, Mouhamadou Lamine
Registered office: |  | 122 Peckham High Street London England SE15 5ED
Company Registration Number: |  | 11164257 (England and Wales)

# KOUNADI LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
KONATE, Mouhamadou Lamine

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: KONATE, Mouhamadou Lamine
Status: Director

# KOUNADI LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 520 | 842
Current assets: | 2,150 |
Prepayments and accrued income: |  | 154
Creditors: amounts falling due within one year: | ( 3,150 ) | ( 642 )
Net current assets (liabilities): | ( 1,000 ) | ( 488 )
Total assets less current liabilities: | ( 479 ) | 355
Creditors: amounts falling due after more than one year: | ( 42,000 ) | ( 42,000 )
Accruals and deferred income: |  | ( 102 )
Total net assets (liabilities): | ( 42,479 ) | ( 41,747 )
Capital and reserves: | ( 42,479 ) | ( 41,747 )

# KOUNADI LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: KONATE, Mouhamadou Lamine
Status: Director

The notes form part of these financial statements

# KOUNADI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# KOUNADI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No