Registered Number 09204604

KOLOUN SERVICES LIMITED

Micro-entity Accounts

31 March 2024

KOLOUN SERVICES LIMITED Registered Number 09204604

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
3
Current Assets
11,161
13,986
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,167)
(3,844)
Net current assets (liabilities)
8,994
10,142
Total assets less current liabilities
8,994
10,145
Creditors: amounts falling due after more than one year
(7,994)
(9,145)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,000
1,000
Capital and reserves
1,000
1,000
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Mr Shafiw Abubakari, Director

KOLOUN SERVICES LIMITED Registered Number 09204604

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1