Kosher Consultancy & Management Limited 7441167 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is provision of consultancy and management services Digita Accounts Production Advanced 6.30.9574.0 true 7441167 2022-12-01 2023-11-30 7441167 2023-11-30 7441167 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 7441167 1 2023-11-30 7441167 bus:Micro-entities 2022-12-01 2023-11-30 7441167 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 7441167 bus:FilletedAccounts 2022-12-01 2023-11-30 7441167 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 7441167 bus:RegisteredOffice 2022-12-01 2023-11-30 7441167 bus:Director3 2022-12-01 2023-11-30 7441167 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 7441167 countries:EnglandWales 2022-12-01 2023-11-30 7441167 1 2022-12-01 2023-11-30 7441167 1 2022-11-30 7441167 2021-12-01 2022-11-30 7441167 2022-11-30 7441167 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 7441167 1 2022-11-30 7441167 1 2021-12-01 2022-11-30 7441167 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 7441167

Kosher Consultancy & Management Limited



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

678

904

Current assets

49,603

38,434

Creditors: Amounts falling due within one year

(4,932)

(6,429)

Net current assets

44,671

32,005

Total assets less current liabilities

45,349

32,909

Accruals and deferred income

(1,080)

(1,080)

 

44,269

31,829

Capital and reserves

44,269

31,829

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Interest free loan

7,076

27,514

 

2022

At 1 December 2021
£

At 30 November 2022
£

Interest free loan

8,129

7,076

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2023

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................
Mr J Abenson
Director