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Company Registration No. 13132254 (England and Wales)
KOUTOUKAKI SOUVLAKI LTD Unaudited accounts for the year ended 31 January 2024
KOUTOUKAKI SOUVLAKI LTD Unaudited accounts Contents
Page
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KOUTOUKAKI SOUVLAKI LTD Company Information for the year ended 31 January 2024
Director
Safet HALLACI
Company Number
13132254 (England and Wales)
Registered Office
292 HOLLOWAY ROAD HIGHBURY ISLINGTON LONDON N7 6NJ UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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KOUTOUKAKI SOUVLAKI LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
46,673 
21,293 
Debtors
4,831 
3,338 
51,504 
24,631 
Creditors: amounts falling due within one year
(52,956)
(24,581)
Net current (liabilities)/assets
(1,452)
50 
Net (liabilities)/assets
(1,452)
50 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,552)
(50)
Shareholders' funds
(1,452)
50 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Safet HALLACI Director Company Registration No. 13132254
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KOUTOUKAKI SOUVLAKI LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KOUTOUKAKI SOUVLAKI LTD is a private company, limited by shares, registered in England and Wales, registration number 13132254. The registered office is 292 HOLLOWAY ROAD, HIGHBURY ISLINGTON, LONDON, N7 6NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6 
Trade debtors
1,923 
- 
Accrued income and prepayments
2,808 
3,232 
Other debtors
100 
100 
4,831 
3,338 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,934 
3,009 
VAT
2,130 
- 
Taxes and social security
1,050 
2,715 
Other creditors
41,362 
15,812 
Accruals
1,480 
3,045 
52,956 
24,581 
6
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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