Company Registration No. 12077829 (England and Wales)
Koltek UK Ltd
Unaudited accounts
for the period from 1 May 2024 to 31 July 2024
Koltek UK Ltd
Unaudited accounts
Contents
Koltek UK Ltd
Company Information
for the period from 1 May 2024 to 31 July 2024
Company Number
12077829 (England and Wales)
Registered Office
A84 Legacy Building
1 Viaduct Gardens
London
SW11 7AY
United Kingdom
Accountants
Ida & Co Accountants
Ida&Co,Building 3 Chiswick Business Park
566 Chiswick High Road
London
W4 5YA
Koltek UK Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
9,033
Creditors: amounts falling due within one year
(3,423)
Called up share capital
100
Profit and loss account
6,753
For the period ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 9 August 2024 and were signed on its behalf by
Metin Dalgic
Director
Company Registration No. 12077829
Koltek UK Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 July 2024
Koltek UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12077829. The registered office is A84 Legacy Building, 1 Viaduct Gardens, London, SW11 7AY, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,164
Loans from directors
(741)
6
Average number of employees
During the period the average number of employees was 1.