KOI KONSULTANCY LIMITED - Period Ending 2021-07-31

KOI KONSULTANCY LIMITED

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

KOI KONSULTANCY LIMITED

Company Information

Director

Mr P Watson

Company secretary

Mrs D Marlow

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants 72 West Street Portchester Fareham Hampshire PO16 9UN

KOI KONSULTANCY LIMITED

(Registration number: 04250287)
Statement of Financial Position as at 31 July 2021

	2021 £	2020 £
Fixed assets	556	733
Current assets	1,408	1,750
Creditors: Amounts falling due within one year	(24,043)	(23,216)
Net current liabilities	(22,635)	(21,466)
	(22,079)	(20,733)
Capital and reserves	(22,079)	(20,733)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

2	Related party transactions

Transactions with the director

2021	At 1 August 2020 £	Advances to directors £	Repayments by director £	At 31 July 2021 £
Mr P Watson
	(23,093)	1,593	(2,420)	(23,920)

2020	At 1 August 2019 £	Advances to directors £	Repayments by director £	At 31 July 2020 £
Mr P Watson
	(21,124)	810	(2,779)	(23,093)

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KOI KONSULTANCY LIMITED

(Registration number: 04250287)
Statement of Financial Position as at 31 July 2021

Approved and authorised by the director on 2 April 2022
 

.........................................

Mr P Watson
Director