Company Registration No. SC633085 (Scotland)
KOOSHYS LTD
Unaudited accounts
for the year ended 30 June 2023
KOOSHYS LTD
Unaudited accounts
Contents
KOOSHYS LTD
Company Information
for the year ended 30 June 2023
Director
Mr.Hafiz Salman Bin AFZAL
Company Number
SC633085 (Scotland)
Registered Office
99 RICHARDSON AVENUE
HURLFORD
KILMARNOCK
AYRSHIRE
KA1 5DX
SCOTLAND
KOOSHYS LTD
Statement of financial position
as at 30 June 2023
Intangible assets
70,000
70,000
Tangible assets
17,394
23,192
Cash at bank and in hand
57,040
7,820
Creditors: amounts falling due within one year
(38,808)
(55,197)
Net current assets/(liabilities)
49,219
(30,506)
Called up share capital
100
100
Profit and loss account
136,513
62,586
Shareholders' funds
136,613
62,686
For the year ending 30 June 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 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
Mr.Hafiz Salman Bin AFZAL
Director
Company Registration No. SC633085
KOOSHYS LTD
Notes to the Accounts
for the year ended 30 June 2023
KOOSHYS LTD is a private company, limited by shares, registered in Scotland, registration number SC633085. The registered office is 99 RICHARDSON AVENUE, HURLFORD, KILMARNOCK, AYRSHIRE, KA1 5DX, SCOTLAND.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
KOOSHYS LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,800
25,800
Taxes and social security
13,008
23,135
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).