Registered number
05017627
Koli Properties Limited
Filleted Accounts
31 January 2024
Koli Properties Limited
Registered number: 05017627
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 55,365 56,099
Current assets 502 1,204
Creditors: amounts falling due within one year (26,278) (36,239)
Net current liabilities (25,776) (35,035)
Total assets less current liabilities 29,589 21,064
Net assets 29,589 21,064
Capital and reserves 29,589 21,064
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rohans House, 92-96 Wellington Road South, Stockport, SK1 3TJ.
Director's responsibilities
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 member has 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.
Seyed Mahmoud Tavakoli
Director
Approved by the board on 2 October 2024
Koli Properties Limited 05017627 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Seyed Mahmoud Tavakoli No description of principal activity 05017627 2022-02-01 2023-01-31 05017627 core:WithinOneYear 2023-01-31 05017627 2023-02-01 2024-01-31 05017627 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05017627 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05017627 countries:England 2023-02-01 2024-01-31 05017627 bus:Director40 2023-02-01 2024-01-31 05017627 bus:Micro-entities 2023-02-01 2024-01-31 05017627 bus:FilletedAccounts 2023-02-01 2024-01-31 05017627 2024-01-31 05017627 core:WithinOneYear 2024-01-31 05017627 2023-01-31 iso4217:GBP xbrli:pure