Registered number
12008769
Koroglu Ltd
Filleted Accounts
31 May 2023
Koroglu Ltd
Registered number: 12008769
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 506,088 504,855
Current assets 129,149 82,175
Creditors: amounts falling due within one year (105,616) (94,286)
Net current assets/(liabilities) 23,533 (12,111)
Total assets less current liabilities 529,621 492,744
Creditors: amounts falling due after more than one year (479,515) (479,515)
Net assets 50,106 13,229
Capital and reserves 50,106 13,229
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Herns Way, Welwyn Garden City, AL7 2AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs F Koroglu
Director
Approved by the board on 12 July 2023
Koroglu Ltd 12008769 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mrs F Koroglu No description of principal activity 12008769 2021-06-01 2022-05-31 12008769 core:WithinOneYear 2022-05-31 12008769 core:AfterOneYear 2022-05-31 12008769 2022-06-01 2023-05-31 12008769 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12008769 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12008769 countries:England 2022-06-01 2023-05-31 12008769 bus:Director40 2022-06-01 2023-05-31 12008769 bus:Micro-entities 2022-06-01 2023-05-31 12008769 bus:FullAccounts 2022-06-01 2023-05-31 12008769 2023-05-31 12008769 core:WithinOneYear 2023-05-31 12008769 core:AfterOneYear 2023-05-31 12008769 2022-05-31 iso4217:GBP xbrli:pure