KIMO ENTERPRISES LIMITED

Company Registration Number:
02007646 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KIMO ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

KIMO ENTERPRISES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 11,501 3,500
Tangible assets: 4 1,307 1,742
Total fixed assets: 12,808 5,242
Current assets
Stocks: 49,643 101,105
Debtors:   706,738 204,306
Cash at bank and in hand: 104,059 156,811
Total current assets: 860,440 462,222
Creditors: amounts falling due within one year: 5 (515,797) (105,300)
Net current assets (liabilities): 344,643 356,922
Total assets less current liabilities: 357,451 362,164
Total net assets (liabilities): 357,451 362,164
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 357,351 362,064
Shareholders funds: 357,451 362,164

The notes form part of these financial statements

KIMO ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Antoine Mourad
Status: Director

The notes form part of these financial statements

KIMO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIMO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

KIMO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 34,001
Additions 11,833
At 31 December 2024 45,834
Amortisation
At 01 January 2024 30,501
Charge for year 3,832
At 31 December 2024 34,333
Net book value
At 31 December 2024 11,501
At 31 December 2023 3,500

KIMO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 32,147
At 31 December 2024 32,147
Depreciation
At 01 January 2024 30,405
Charge for year 435
At 31 December 2024 30,840
Net book value
At 31 December 2024 1,307
At 31 December 2023 1,742

KIMO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors for 2024 £464,101 other creditors £51,697 Trade creditors for 2023 £48,249 other creditors £57,051