BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of other building completion and finishing. 28 March 2024 1 1 NI646290 2023-06-30 NI646290 2022-06-30 NI646290 2021-06-30 NI646290 2022-07-01 2023-06-30 NI646290 2021-07-01 2022-06-30 NI646290 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI646290 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI646290 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI646290 uk-core:CapitalReserve 2023-06-30 NI646290 uk-core:CapitalReserve 2022-06-30 NI646290 2022-07-01 2023-06-30 NI646290 uk-bus:Director1 2022-07-01 2023-06-30 NI646290 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI646290 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI646290
 
 
Kurosh Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Kurosh Ltd
Company Registration Number: NI646290
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 469   2,980
  ─────────   ─────────
Current assets 23,808   21,144
Creditors: amounts falling due within one year (9,444)   (21,950)
  ─────────   ─────────
Net Current Assets/(Liabilities) 14,364   (806)
  ─────────   ─────────
Total Assets less Current Liabilities 14,833   2,174
Accruals and deferred income (1,200)   (1,813)
  ─────────   ─────────
Net Assets 13,633   361
  ═════════   ═════════
 
Capital and Reserves 13,633   361
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Kurosh Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ . The financial statements have been presented in Pound (£) which is also the functional currency of the company. The company number is NI646290.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 28 March 2024 and signed by:
 
 
   
________________________________  
Mr. Kurosh Farahmand  
Director