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Company Registration No. 15630528 (England and Wales)
Koko Hair Ossett Limited Unaudited accounts for the year ended 30 April 2026
Koko Hair Ossett Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Koko Hair Ossett Limited Company Information for the year ended 30 April 2026
Director
Anais Sykes
Company Number
15630528 (England and Wales)
Registered Office
40 Station Road Ossett West Yorkshire WF5 8AY England
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Koko Hair Ossett Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
400
-
Cash at bank and in hand
5,929
11,115
6,329
11,115
Creditors: amounts falling due within one year
5
(4,717)
(5,924)
Net current assets
1,612
5,191
Net assets
1,612
5,191
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
612
4,191
Shareholders' funds
1,612
5,191
For the year ending 30 April 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Anais Sykes Director Company Registration No. 15630528
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Koko Hair Ossett Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Koko Hair Ossett Limited is a private company, limited by shares, registered in England and Wales, registration number 15630528. The registered office is 40 Station Road, Ossett, West Yorkshire, WF5 8AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
400
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,006
-
Taxes and social security
1,711
2,851
Loans from directors
-
3,039
Accruals
-
34
4,717
5,924
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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