2022-02-04 2023-02-28 false Capium Accounts Production 1.1 13895438 bus:FullAccounts 2022-02-04 2023-02-28 13895438 bus:FRS102 2022-02-04 2023-02-28 13895438 bus:AuditExemptWithAccountantsReport 2022-02-04 2023-02-28 13895438 bus:SmallCompaniesRegimeForAccounts 2022-02-04 2023-02-28 13895438 bus:PrivateLimitedCompanyLtd 2022-02-04 2023-02-28 13895438 2022-02-04 2023-02-28 13895438 2023-02-28 13895438 bus:RegisteredOffice 2022-02-04 2023-02-28 13895438 core:WithinOneYear 2023-02-28 13895438 core:AfterOneYear 2023-02-28 13895438 bus:Director1 2022-02-04 2023-02-28 13895438 bus:Director1 2023-02-28 13895438 bus:Director2 2022-02-04 2023-02-28 13895438 bus:Director2 2023-02-28 13895438 2021-02-04 13895438 bus:CompanySecretary1 2022-02-04 2023-02-28 13895438 bus:LeadAgentIfApplicable 2022-02-04 2023-02-28 13895438 2022-02-03 13895438 core:MotorCars 2022-02-04 2023-02-28 13895438 core:MotorCars 2023-02-28 13895438 core:MotorCars 2022-02-03 13895438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13895438 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-03 13895438 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13895438 core:CostValuation core:Non-currentFinancialInstruments 2022-02-03 13895438 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13895438 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13895438 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13895438 core:Non-currentFinancialInstruments 2023-02-28 13895438 core:Non-currentFinancialInstruments 2022-02-03 13895438 core:ShareCapital 2023-02-28 13895438 core:RetainedEarningsAccumulatedLosses 2023-02-28 13895438 core:ShareCapitalOrdinaryShares 2022-02-04 13895438 core:ShareCapitalOrdinaryShares 2022-02-04 2023-02-28 13895438 core:ShareCapitalOrdinaryShares 2023-02-28 13895438 core:RevaluationReserve 2022-02-04 13895438 core:RevaluationReserve 2022-02-04 2023-02-28 13895438 core:RevaluationReserve 2023-02-28 13895438 core:CapitalRedemptionReserve 2022-02-04 13895438 core:CapitalRedemptionReserve 2022-02-04 2023-02-28 13895438 core:CapitalRedemptionReserve 2023-02-28 13895438 core:RetainedEarningsAccumulatedLosses 2022-02-04 13895438 core:RetainedEarningsAccumulatedLosses 2022-02-04 2023-02-28 13895438 core:RetainedEarningsAccumulatedLosses 2023-02-28 13895438 dpl:Item1 2022-02-04 13895438 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13895438


 

 

 

KOLET LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 04 February 2022

End date: 28 February 2023
Directors Ivo Pavlov
Marin Mihov
Registered Number 13895438
Registered Office 44 BROADWAY
LONDON ENGLAND
E15 1XH
Accountants Donas Business Solutions Ltd


1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 28 February 2023.
Principal activities
Principal activity of the company during the financial period was of ...
Directors
The directors who served the company throughout the period were as follows:
Ivo Pavlov
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ivo Pavlov
Director

Date approved: 01 November 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Donas Business Solutions Ltd
28 February 2023



....................................................
Donas Business Solutions Ltd



01 November 2023
3
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 12,300 
12,300 
Current assets    
Cash at bank and in hand 13,664 
Creditors: amount falling due within one year 4 (5,674)
Net current assets 7,990 
 
Total assets less current liabilities 20,290 
Net assets 20,290 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 20,190 
Shareholder's funds 20,290 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 November 2023 and were signed on its behalf by:


-------------------------------
Ivo Pavlov
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 04 February 2022 100  100 
Profit for the period 20,190  20,190 
Total comprehensive income for the period 20,190  20,190 
Total investments by and distributions to owners
At 28 February 2023 100  20,190  20,290 
5
General Information
KOLET LTD is a private company, limited by shares, registered in , registration number 13895438, registration address 44 BROADWAY, LONDON ENGLAND, E15 1XH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

No employees in the current financial year 
Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 04 February 2022  
Additions 15,000    15,000 
Disposals  
At 28 February 2023 15,000    15,000 
Depreciation
At 04 February 2022  
Charge for period 2,700    2,700 
On disposals  
At 28 February 2023 2,700    2,700 
Net book values
Closing balance as at 28 February 2023 12,300    12,300 
Opening balance as at 04 February 2022  


4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 4,736 
Other Creditors (1)
VAT 939 
5,674 

6