Registered number
10175306
Cohen Kadosh Consultancy Limited
Unaudited Filleted Accounts
31 May 2023
Cohen Kadosh Consultancy Limited
Registered number: 10175306
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,411 4,088
Current assets
Cash at bank and in hand 64,751 62,061
Creditors: amounts falling due within one year 4 12,830 (7,285)
Net current assets 77,581 54,776
Net assets 85,992 58,864
Capital and reserves
Called up share capital 10 10
Profit and loss account 85,982 58,854
Shareholders' funds 85,992 58,864
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prof Roi Cohen Kadosh
Director
Approved by the board on 13 November 2023
Cohen Kadosh Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing Balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 6,417
Additions 5,977
At 31 May 2023 12,394
Depreciation
At 1 June 2022 2,329
Charge for the year 1,654
At 31 May 2023 3,983
Net book value
At 31 May 2023 8,411
At 31 May 2022 4,088
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 6,000 6,695
Other creditors (18,830) 590
(12,830) 7,285
5 Other information
Cohen Kadosh Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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