KOUAME-ESSOH A M C LIMITED

Registered Number: 07312669
England and Wales
KOUAME-ESSOH A M C LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025

KOUAME-ESSOH A M C LIMITED
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

KOUAME-ESSOH A M C LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,002	620
		1,002	620
Current assets
Debtors		43,537	52,090
Cash at bank and in hand		(1,400)	5,474
		42,137	57,564
Creditors: amount falling due within one year		(30,531)	(42,111)
Net current assets		11,606	15,453

Total assets less current liabilities		12,608	16,073
Creditors: amount falling due after more than one year		(11,828)	(15,527)
Net assets		780	546

Capital and reserves
Called up share capital		2	2
Profit and loss account		778	544
Shareholders' funds		780	546

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:

-------------------------------
Akpane Marie Catherine ESSOH KOUAME
Director

KOUAME-ESSOH A M C LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

KOUAME-ESSOH A M C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07312669, registration address FIRST FLOOR 14-16 POWIS STREET, WOOLWICH LONDON, SE18 6LF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2024	3,445	3,295	6,740
Additions	-	636	636
Disposals	-	-	-
At 31 July 2025	3,445	3,931	7,376
Depreciation
At 01 August 2024	3,384	2,736	6,120
Charge for year	15	239	254
On disposals	-	-	-
At 31 July 2025	3,399	2,975	6,374
Net book values
Closing balance as at 31 July 2025	46	956	1,002
Opening balance as at 01 August 2024	61	559	620