Registered number
10268006
Kousan Ltd
Unaudited Filleted Accounts
31 July 2024
Kousan Ltd
Registered number: 10268006
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,112,299 2,875,024
Current assets 592 2,471
Prepayments and accrued income 32,360 450
32,952 2,921
Creditors: amounts falling due within one year (1,437,613) (2,231,614)
Net current liabilities (1,404,661) (2,228,693)
Total assets less current liabilities 707,638 646,331
Creditors: amounts falling due after more than one year (352,545) (352,545)
Accruals and deferred income (15,753) (15,950)
Net assets 339,340 277,836
Capital and reserves 339,340 277,836
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Urwin Gardens, Ninewells, Cambridge, CB2 0AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S H Majidi
Director
Approved by the board on 10 October 2024
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