Registered Number 12878875

KOLAK SERVICES LTD

Micro-entity Accounts

12 September 2023

KOLAK SERVICES LTD Registered Number 12878875

Micro-entity Balance Sheet as at 12 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,798
30,693
Current Assets
26,450
25,959
Creditors: amounts falling due within one year
(49,450)
(52,856)
Net current assets (liabilities)
(23,000)
(26,897)
Total assets less current liabilities
1,798
3,796
Creditors: amounts falling due after more than one year
(450)
(3,038)
Total net assets (liabilities)
1,348
758
Capital and reserves
1,348
758
  • For the year ending 12 September 2023 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 9 September 2024

And signed on their behalf by:
Mohammad Asif SHEIKH, Director

KOLAK SERVICES LTD Registered Number 12878875

Notes to the Micro-entity Accounts for the period ended 12 September 2023

1Employees
2023 2022
Average number of employees during the period 5 4