2022-11-01 2023-10-31 true No description of principal activity Capium Accounts Production 1.1 12943209 bus:AbridgedAccounts 2022-11-01 2023-10-31 12943209 bus:FRS102 2022-11-01 2023-10-31 12943209 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12943209 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12943209 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12943209 2022-11-01 2023-10-31 12943209 2023-10-31 12943209 bus:RegisteredOffice 2022-11-01 2023-10-31 12943209 core:WithinOneYear 2023-10-31 12943209 core:AfterOneYear 2023-10-31 12943209 bus:Director1 2022-11-01 2023-10-31 12943209 bus:Director1 2023-10-31 12943209 bus:Director1 2021-11-01 2022-10-31 12943209 2021-11-01 12943209 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12943209 2021-11-01 2022-10-31 12943209 2022-10-31 12943209 core:WithinOneYear 2022-10-31 12943209 core:AfterOneYear 2022-10-31 12943209 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12943209 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 12943209 bus:OrdinaryShareClass1 2023-10-31 12943209 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 12943209 bus:OrdinaryShareClass1 2022-10-31 12943209 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12943209 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12943209 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12943209 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12943209 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12943209 core:Non-currentFinancialInstruments 2023-10-31 12943209 core:Non-currentFinancialInstruments 2022-10-31 12943209 core:RetainedEarningsAccumulatedLosses 2023-10-31 12943209 core:RetainedEarningsAccumulatedLosses 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12943209
England and Wales

 

 

 

KOLEKA TRANS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 298    3,642 
Cash at bank and in hand 230    63 
528    3,705 
Creditors: amount falling due within one year (330)   (1,507)
Net current assets 198    2,198 
 
Total assets less current liabilities 198    2,198 
Net assets 198    2,198 
 

Capital and reserves
     
Profit and loss account 198    2,198 
Shareholders' funds 198    2,198 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 July 2024 and were signed by:


-------------------------------
Patrik Bartha
Director
1
General Information
KOLEKA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12943209, registration address 71D CAERAU ROAD, NEWPORT WALES, NP20 4HJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
2