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Company Registration No. 14873932 (England and Wales)
KOKAI LTD Unaudited accounts for the year ended 31 May 2025
KOKAI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOKAI LTD Company Information for the year ended 31 May 2025
Director
KWAME OKAI
Company Number
14873932 (England and Wales)
Registered Office
Flat 39 Conant House St. Agnes Place London London SE11 4AY England
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KOKAI LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,800
Current assets
Debtors
5
11,599
8,052
Cash at bank and in hand
649
497
12,248
8,549
Creditors: amounts falling due within one year
6
(10,917)
(9,854)
Net current assets/(liabilities)
1,331
(1,305)
Net assets
3,431
1,495
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,331
1,395
Shareholders' funds
3,431
1,495
For the year ending 31 May 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 6 February 2026 and were signed on its behalf by
KWAME OKAI Director Company Registration No. 14873932
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KOKAI LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KOKAI LTD is a private company, limited by shares, registered in England and Wales, registration number 14873932. The registered office is Flat 39, Conant House, St. Agnes Place, London, London, SE11 4AY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
3,500
At 31 May 2025
3,500
Depreciation
At 1 June 2024
700
Charge for the year
700
At 31 May 2025
1,400
Net book value
At 31 May 2025
2,100
At 31 May 2024
2,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
11,599
8,052
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KOKAI LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
498
344
Loans from directors
8,919
8,810
Accruals
1,500
700
10,917
9,854
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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