2023-04-01 2024-03-31 09764713 Kordial Limited false 09764713 2023-04-01 2024-03-31 09764713 uk-bus:Director1 2023-04-01 2024-03-31 09764713 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09764713 uk-bus:Micro-entities 2023-04-01 2024-03-31 09764713 uk-bus:FullAccounts 2023-04-01 2024-03-31 09764713 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09764713 2023-04-01 09764713 2024-03-31 09764713 2023-03-31 xbrli:pure iso4217:GBP 09764713 2022-04-01 2023-03-31
Company Registration Number : 09764713 (England and Wales)
09764713
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Kordial Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richa Walia
2023-04-01
Kordial Limited
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Kordial Limited
Company Information
For the year ended 31 March 2024

Director Richa Walia
Company secretary Kanwardeep Singh
Company number 09764713
Registered office 165 Appleton Drive
Basingstoke
Hampshire
RG24 9RW
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Kordial Limited
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets - -
Current assets 65,082 71,589
Creditors: Amounts falling due within one year (39,184) (39,181)
Net current assets/(liabilities) 25,898 32,408
Total assets less current liabilities 25,898 32,408
Creditors: Amounts falling due more than one year (30,869) (35,878)
Net assets/(liabilities) (4,972) (3,470)
Capital and reserves (4,972) (3,470)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 165 Appleton Drive, Basingstoke, Hampshire, RG24 9RW.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 09 April 2024 and signed on behalf of the board by: 2024-04-09
.............................
Richa Walia (Director)
Company registration number. 09764713