1 June 2023 false No description of principal activity Taxfiler 2024.5 11974728business:PrivateLimitedCompanyLtd2023-06-012024-08-13 119747282023-05-31 119747282023-06-012024-08-13 11974728business:AuditExemptWithAccountantsReport2023-06-012024-08-13 11974728business:FilletedAccounts2023-06-012024-08-13 119747282024-08-13 11974728business:Director32023-06-012024-08-13 11974728business:CompanySecretary12023-06-012024-08-13 11974728business:RegisteredOffice2023-06-012024-08-13 119747282023-05-31 11974728core:WithinOneYear2024-08-13 11974728core:WithinOneYear2023-05-31 11974728core:AfterOneYear2024-08-13 11974728core:AfterOneYear2023-05-31 11974728core:ShareCapitalcore:PreviouslyStatedAmount2024-08-13 11974728core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11974728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-13 11974728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11974728core:PreviouslyStatedAmount2024-08-13 11974728core:PreviouslyStatedAmount2023-05-31 11974728business:SmallEntities2023-06-012024-08-13 11974728countries:EnglandWales2023-06-012024-08-13 119747282022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11974728 (England and Wales)
KHOI & CO LTD Unaudited accounts for the period from 1 June 2023 to 13 August 2024
KHOI & CO LTD Unaudited accounts Contents
Page
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KHOI & CO LTD Company Information for the period from 1 June 2023 to 13 August 2024
Directors
Tuan Anh NGUYEN
Secretary
06/02/2024
Company Number
11974728 (England and Wales)
Registered Office
85 MYRDLE STREET LONDON E1 1HQ ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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KHOI & CO LTD Statement of financial position as at 13 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,054 
4,403 
Cash at bank and in hand
38,169 
51,509 
43,223 
55,912 
Creditors: amounts falling due within one year
(12,766)
(11,689)
Net current assets
30,457 
44,223 
Total assets less current liabilities
30,457 
44,223 
Creditors: amounts falling due after more than one year
(183,326)
(204,721)
Net liabilities
(152,869)
(160,498)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(152,969)
(160,598)
Shareholders' funds
(152,869)
(160,498)
For the period ending 13 August 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 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 23 August 2024 and were signed on its behalf by
Tuan Anh NGUYEN Director Company Registration No. 11974728
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KHOI & CO LTD Notes to the Accounts for the period from 1 June 2023 to 13 August 2024
1
Statutory information
KHOI & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11974728. The registered office is 85 MYRDLE STREET, LONDON, E1 1HQ, 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 period, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,475 
8,653 
Taxes and social security
1,912 
386 
Accruals
4,379 
2,650 
12,766 
11,689 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
183,326 
204,721 
6
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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