KEREN INVEST LTD

Company Registration Number:
06804360 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KEREN INVEST LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KEREN INVEST LTD

Company Information

for the Period Ended 31 January 2024




Director: U Mann
Registered office: 37
Avenue Road
London
England
N15 5JG
Company Registration Number: 06804360 (England and Wales)

KEREN INVEST LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,671,595 1,675,595
Total fixed assets: 1,671,595 1,675,595
Current assets
Stocks: 23,246 17,247
Cash at bank and in hand: 1,442 7,750
Total current assets: 24,688 24,997
Creditors: amounts falling due within one year: ( 990,374 ) ( 982,625 )
Net current assets (liabilities): ( 965,686 ) ( 957,628 )
Total assets less current liabilities: 705,909 717,967
Creditors: amounts falling due after more than one year: ( 727,500 ) ( 727,500 )
Total net assets (liabilities): ( 21,591 ) ( 9,533 )

The notes form part of these financial statements

KEREN INVEST LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 21,593 ) ( 9,535 )
Shareholders funds: ( 21,591 ) ( 9,533 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: U Mann
Status: Director

The notes form part of these financial statements

KEREN INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEREN INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KEREN INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

KEREN INVEST LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,675,595
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,675,595
Depreciation
At 01 February 2023 -
Charge for year 4,000
On disposals -
Other adjustments -
At 31 January 2024 4,000
Net book value
At 31 January 2024 1,671,595
At 31 January 2023 1,675,595