Registered number
UTR No: 7303414650/623
KOHEMA LTD
Report and Accounts
31-Oct-25
KOHEMA LTD
Companies Registration No.: 13707776 /UTR No: 7303414650/623
Directors
Mrs
Accountants
I T M M Accounting Services
43 Frognal Place
Sidcup, Kent
DA14 6LR
KOHEMA LTD
Registered number: 13707776 / UTR No: 7303414650/623
Directors' Report
The directors present their report and accounts for the year ended 31 Oct 2025.
Principal activities
The company's principal activity during the year continued to be provision of healthcare care services
Directors
The following persons served as directors during the year:
Mrs Afua Osei-Boadi
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 20 May 2025 and signed on its behalf.
Mrs Afua Osei-Boadi
Director
KOHEMA LTD
Registered Number: 13707776 / UTR No: 7303414650/623
Balance Sheet as at 31 October 2025
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Fixed Assets: |
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Tangible fixed assets |
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Current Assets: |
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Debtors |
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Cash at Bank and in Hand | 5 |
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Creditors: Amounts falling due within with in one year |
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| 6 |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Net Assets |
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Capital and Reserves |
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Called up share capital |
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Profit and Loss Account | 8 |
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Less: Declared dividends for the year | 9 |
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Shareholders' Funds |
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KOHEMA LTD
Registered Number: 13707776 / UTR No: 7303414650/623
Balance Sheet as at 31 October 2025
The directors are satified that the company is entitled to excemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to small companies regime.
Approved by
Mrs Osei Boadi
Director