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Registered Number: 10334969
England and Wales

 

 

 

KROSLYX LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of KROSLYX LIMITED year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KROSLYX LIMITED for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of KROSLYX LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KROSLYX LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KROSLYX LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that KROSLYX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of KROSLYX LIMITED.

You consider that KROSLYX LIMITED is exempt from the statutory audit requirement for the year ended 31 August 2024. We have not been instructed to carry out an audit or a review of the accounts of KROSLYX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts




....................................................
LIGHTHALL CONSULT
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
02 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 7,794    9,005 
Cash at bank and in hand 33,482    32,025 
41,276    41,030 
Creditors: amount falling due within one year (1,561)   (3,228)
Net current assets 39,715    37,802 
 
Total assets less current liabilities 39,715    37,802 
Net assets 39,715    37,802 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 39,615    37,702 
Shareholders' funds 39,715    37,802 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 October 2024 and were signed on its behalf by:


-------------------------------
Rahmon Kuti
Director
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General Information
KROSLYX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10334969, registration address Unit 176, 1st Floor, High Street,, Stratford, London , E15 4QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing the
services which form the core of the services provided by the company
Taxation
Taxation was provided for and was charged on the profit realised by the company as
the company qualifies as a small company
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3