KORMANYOS LTD


Acorah Software Products - Accounts Production 5.4.088 false No description of principal activity Dr Iren Kormanyos true 19 January 2016 31 December 2016 31 December 2016 09957807 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09957807 2016-01-18 09957807 2016-12-31 09957807 2016-01-19 2016-12-31 09957807 frs-core:CurrentFinancialInstruments 2016-12-31 09957807 frs-core:CurrentFinancialInstruments 2016-01-19 2016-12-31 09957807 frs-core:Non-currentFinancialInstruments 2016-12-31 09957807 frs-core:Non-currentFinancialInstruments 2016-01-19 2016-12-31 09957807 frs-core:CurrentFinancialInstruments 2016-01-19 2016-12-31 09957807 frs-core:CurrentFinancialInstruments 2016-12-31 09957807 frs-core:AfterOneYear 2016-01-19 2016-12-31 09957807 frs-core:BetweenOneFiveYears 2016-01-19 2016-12-31 09957807 frs-core:BetweenOneFiveYears 2016-12-31 09957807 frs-core:ComputerEquipment 2016-12-31 09957807 frs-core:ComputerEquipment 2016-01-19 2016-12-31 09957807 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Registered number: 09957807
KORMANYOS LTD
Unaudited Financial Statements
For the Period 19 January 2016 to 31 December 2016
ASP Corporate Ltd

c/o SEEBYS Consultancy Ltd
2 North Fryerne
Yateley
Hampshire
GU46 7ST
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 09957807
Period to 31 December 2016
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 23,246
23,246
Creditors: Amounts Falling Due Within One Year 6 (13,233 )
NET CURRENT ASSETS (LIABILITIES) 10,013
TOTAL ASSETS LESS CURRENT LIABILITIES 10,013
Creditors: Amounts Falling Due After More Than One Year 7 (1,983 )
NET ASSETS 8,030
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and loss account 7,930
SHAREHOLDERS' FUNDS 8,030
For the period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Iren KORMANYOS
13th July 2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 19 January 2016 100 - 100
Profit for the period and total comprehensive income - 7,930 7,930
As at 31 December 2016 100 7,930 8,030
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
Period to 31 December 2016
£
Wages and salaries 22,508
22,508
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 December 2016
Manufacturing 8
8
6. Creditors: Amounts Falling Due Within One Year
Period to 31 December 2016
£
Net wages 3,233
Director's loan account 10,000
13,233
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
Period to 31 December 2016
£
Corporation tax 1,983
8. Share Capital
Value Number Period to 31 December 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Dr Iren Kormanyos by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
KORMANYOS LTD Registered number 09957807 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 2, The Old Coach House, Ockley Court, Coles Lane, Ockley, Dorking, Surrey, RH5 5LS.
Page 5