Accounts Submission

KOOBIMO MEDIA UK LTD - Company Information

Company Accounts and Tax Online 10723705 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 10723705 2020-05-01 2021-04-30 10723705 2022-04-30 10723705 2021-05-01 2022-04-30 10723705 2021-04-30 10723705 countries:EnglandWales 2021-05-01 2022-04-30 10723705 curr:PoundSterling 2021-05-01 2022-04-30 10723705 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 10723705 uk-bus:Micro-entities 2021-05-01 2022-04-30 10723705 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 10723705 uk-bus:FullAccounts 2021-05-01 2022-04-30 10723705 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 10723705 uk-bus:Director1 2021-05-01 2022-04-30 10723705 uk-bus:Director1 2021-05-01 10723705 uk-bus:Director1 2022-04-30 10723705 core:AfterOneYear 2022-04-30 10723705 core:AfterOneYear 2021-04-30 10723705 core:WithinOneYear 2022-04-30 10723705 core:WithinOneYear 2021-04-30 10723705 core:WithinOneYear 2021-05-01 2022-04-30 10723705 core:AfterOneYear 2022-04-30 10723705 core:AfterOneYear 2021-04-30 10723705 core:AfterOneYear 2021-05-01 2022-04-30 10723705 core:ShareCapital 2022-04-30 10723705 core:ShareCapital 2021-04-30 10723705 core:RevaluationReserve 2022-04-30 10723705 core:RevaluationReserve 2021-04-30 10723705 core:RetainedEarningsAccumulatedLosses 2022-04-30 10723705 core:RetainedEarningsAccumulatedLosses 2021-04-30 10723705 1 2021-05-01 2022-04-30

Company Registration Number:
10723705 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Current assets:	13,571	42,365
Creditors: amounts falling due within one year:	( 13,143 )	( 41,854 )
Net current assets (liabilities):	428	511
Total assets less current liabilities:	428	511
Total net assets (liabilities):	428	511
Capital and reserves:	428	511

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2023
And Signed On Behalf Of The Board By:

Name: Gary Butterworth
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		Oathall House Oathall Road Haywards Heath England RH16 3EN


Company Registration Number:		10723705 (England and Wales)

Accounts Submission