KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Company Registration Number:
07895453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Ruby Thapa
Registered office: 185a
South Ealing Road
Ealing
London
W5 4RH
Company Registration Number: 07895453 (England and Wales)

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Though the company is not dormant, no festive fundraising events or cultural programme took place in the accounting period concerned, which is usually the main activities the organisation is involved in. There was a Nepali Dance Class that ran.

Political and charitable donations

This is non-applicable, as no such political or charitable donations were made in within the accounting period.

Company policy on the employment of disabled persons

There is no such company policy that currently exists.

Additional information

The sole ethos of the organisation is to promote and preserve Nepali culture in the UK, through dance, music and song. It is entered into voluntarily, with a unified shared interest and passion for celebrating Nepalese heritage and culture, and is made up of eleven executive committee members. Though it did not take place in the said accounting period, the organisation usually holds an annual cultural programme that showcases the dances that have been taught in the class, with live music performed by the majority of the members on the executive committee. There is also a carol singing style function, during one of the major festivals in Nepal, which aims to raise some funds also for the organisation and also to aid any current matters in Nepal, such as schools or medical supplies in rural areas, but this also did not take place this year.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ruby Thapa

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ruby Thapa
Status: Director

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,727 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,727 0
Total assets less current liabilities: 1,727 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,727 0
Reserves: 1,727 0

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Ruby Thapa
Status: Director

The notes form part of these financial statements

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 11

KOSHELI NEPALI CULTURAL FUSION UK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No