Company Registration No. 12102516 (England and Wales)
KORSIMA HOUSING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
KORSIMA HOUSING SERVICES LIMITED
Unaudited accounts
Contents
KORSIMA HOUSING SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12102516 (England and Wales)
Registered Office
14 ROYAL CLOSE
LONDON
SE8 5PR
ENGLAND
KORSIMA HOUSING SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
11,793
15,385
Cash at bank and in hand
1,130
7,777
Creditors: amounts falling due within one year
(792)
(1,675)
Net current assets
12,227
6,102
Total assets less current liabilities
24,020
21,487
Provisions for liabilities
Called up share capital
100
100
Capital contribution reserve
19,482
19,482
Profit and loss account
(743)
1,905
Shareholders' funds
18,839
21,487
For the year ending 31 July 2023 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 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 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 23 October 2023 and were signed on its behalf by
Elizabeth Asaam
Director
Company Registration No. 12102516
KORSIMA HOUSING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
KORSIMA HOUSING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12102516. The registered office is 14 ROYAL CLOSE, LONDON, SE8 5PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
18,100
-
18,100
At 31 July 2023
18,100
1,787
19,887
At 1 August 2022
2,715
-
2,715
Charge for the year
5,021
358
5,379
At 31 July 2023
7,736
358
8,094
At 31 July 2023
10,364
1,429
11,793
At 31 July 2022
15,385
-
15,385
Amounts falling due within one year
KORSIMA HOUSING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
792
1,675
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).