Company registration number 11080383 (England and Wales)
KOHSAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KOHSAR LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,451
4,314
Current assets
14,457
9,573
Creditors: amounts falling due within one year
38,791
34,098
Net current assets
53,248
43,671
Total assets less current liabilities
56,699
47,985
Creditors: amounts falling due after more than one year
(55,697)
(48,229)
Net assets/(liabilities)
1,002
(244)
Capital and reserves
1,002
(244)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Kohsar Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Santley Street, Manchester, UK, M12 5RG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KOHSAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
Mr Qaisar Nadeem
Director
Company registration number 11080383 (England and Wales)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityQaisarfalsefalse110803832022-12-012023-11-30110803832023-11-30110803832022-11-3011080383core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3011080383core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3011080383core:Non-currentFinancialInstruments2023-11-3011080383core:Non-currentFinancialInstruments2022-11-30110803832021-12-012022-11-3011080383bus:Director12022-12-012023-11-3011080383bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011080383bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011080383bus:Micro-entities2022-12-012023-11-3011080383bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011080383bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP