1 November 2024 false No description of principal activity Taxfiler 2024.6 15234043 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15234043 2024-10-31 15234043 2024-11-01 2025-10-31 15234043 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15234043 business:FilletedAccounts 2024-11-01 2025-10-31 15234043 2025-10-31 15234043 business:Director1 2024-11-01 2025-10-31 15234043 business:RegisteredOffice 2024-11-01 2025-10-31 15234043 2024-10-31 15234043 core:AfterOneYear 2025-10-31 15234043 core:AfterOneYear 2024-10-31 15234043 countries:EnglandWales 2024-11-01 2025-10-31 15234043 2023-10-25 2024-10-31 15234043 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15234043 (England and Wales)
Kokoro Business Services Limited Unaudited accounts for the year ended 31 October 2025
Kokoro Business Services Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kokoro Business Services Limited Company Information for the year ended 31 October 2025
Director
Kijong Nam
Company Number
15234043 (England and Wales)
Registered Office
Flat 18 The Water Gardens Warren Road Kingston Upon Thames KT2 7LF England
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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Kokoro Business Services Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
1,974
2,114
Net current assets
1,974
2,114
Total assets less current liabilities
1,974
2,114
Creditors: amounts falling due after more than one year
300
100
Accruals and deferred income
(1,800)
(2,150)
Net assets
474
64
Capital and reserves
474
64
NOTES TO THE ACCOUNTS
1 Statutory information
Kokoro Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15234043. The registered office is Flat 18 The Water Gardens, Warren Road, Kingston Upon Thames, KT2 7LF, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Kijong Nam Director Company Registration No. 15234043
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