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Registered Number: 11182423
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

S KHOSLA LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,551  1,369 
Current assets 151,108  162,559 
Creditors: amount falling due within one year (21,861) (19,322)
Net current assets 129,247  143,237 
Total assets less current liabilities 132,798  144,606 
Accrued liabilities (175) (175)
Net assets 132,623  144,431 
 
Capital and reserves 132,623  144,431 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Sanjay Khosla
Director

Date approved: 12 September 2024
1
Statutory Information
S KHOSLA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11182423, registration address 5 Post Hill Gardens, Pudsey, West Yorkshire, LS28 9GY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at year end 28/02/2024, Director owed the Company £76,666. The loan is interest bearing, unsecured and has no set repayment terms.
2