1 November 2024 false No description of principal activity Taxfiler 2024.6 10721650 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10721650 2024-10-31 10721650 2024-11-01 2025-10-31 10721650 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10721650 business:FilletedAccounts 2024-11-01 2025-10-31 10721650 2025-10-31 10721650 business:Director1 2024-11-01 2025-10-31 10721650 business:RegisteredOffice 2024-11-01 2025-10-31 10721650 2024-10-31 10721650 core:WithinOneYear 2025-10-31 10721650 core:WithinOneYear 2024-10-31 10721650 countries:EnglandWales 2024-11-01 2025-10-31 10721650 2023-11-01 2024-10-31 10721650 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10721650 (England and Wales)
KOMAGS LTD Amending Unaudited accounts for the year ended 31 October 2025
KOMAGS LTD 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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KOMAGS LTD Company Information for the year ended 31 October 2025
Director
KODJO ADDO WIAFE
Company Number
10721650 (England and Wales)
Registered Office
FLAT 8, SPA HOUSE LYTTON ROAD BARNET EN5 1PY UNITED KINGDOM
Accountants
Henderson Royce Accountants Ltd Suite 202 Oceanair House, 750-760 High Road Leytonstone LONDON E11 3AW
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KOMAGS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
536
715
Current assets
12,813
3,451
Creditors: amounts falling due within one year
(9,251)
(1,166)
Net current assets
3,562
2,285
Total assets less current liabilities
4,098
3,000
Accruals and deferred income
(3,317)
(2,517)
Net assets
781
483
Capital and reserves
781
483
NOTES TO THE ACCOUNTS
1 Statutory information
KOMAGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10721650. The registered office is FLAT 8, SPA HOUSE, LYTTON ROAD, BARNET, EN5 1PY, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the balance sheet date the Director owed £4,483 to the company which will be paid back within 9 months and 1 day.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 2 July 2026
KODJO ADDO WIAFE Director Company Registration No. 10721650
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