Registered number
NI666919
KOH Consultancy Ltd
Filleted Accounts
31 January 2024
KOH Consultancy Ltd
Registered number: NI666919
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 5,112 5,472
Cash at bank and in hand - 497
5,112 5,969
Creditors: amounts falling due within one year 4 (6,153) (6,685)
Net current liabilities (1,041) (716)
Net liabilities (1,041) (716)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,042) (717)
Shareholders' funds (1,041) (716)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kieran O Hare
Director
Approved by the board on 27 February 2024
KOH Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 5,112 5,472
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 6,348 6,324
Other creditors (195) 361
6,153 6,685
5 Other information
KOH Consultancy Ltd is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
2 Bog Road
Kilcoo
Newry
Down
BT34 5JW
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