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Company Registration No. 07419499 (England and Wales)
Koelberry Limited Unaudited accounts for the year ended 31 October 2023
Koelberry Limited Unaudited accounts Contents
Page
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Koelberry Limited Company Information for the year ended 31 October 2023
Directors
Rizwan Ahmad DURRANI Shabana Asad
Company Number
07419499 (England and Wales)
Registered Office
85 First Floor Great Portland Street London W1W 7LT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Koelberry Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
20,000 
20,000 
Current assets
Debtors
60,222 
39,207 
Cash at bank and in hand
62,815 
68,743 
123,037 
107,950 
Creditors: amounts falling due within one year
(22,548)
(17,688)
Net current assets
100,489 
90,262 
Total assets less current liabilities
120,489 
110,262 
Creditors: amounts falling due after more than one year
(20,450)
(28,430)
Net assets
100,039 
81,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,939 
81,732 
Shareholders' funds
100,039 
81,832 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Rizwan Ahmad DURRANI Director Company Registration No. 07419499
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Koelberry Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Koelberry Limited is a private company, limited by shares, registered in England and Wales, registration number 07419499. The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
20,000 
Valuation at 31 October 2023
20,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,222 
39,207 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,974 
- 
Taxes and social security
19,574 
17,688 
22,548 
17,688 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,450 
28,430 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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