2023-02-012024-03-312024-03-31false14631548Koalascrossing 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Koalascrossing Ltd

Registered Number
14631548
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

Koalascrossing Ltd
Company Information
for the period from 1 February 2023 to 31 March 2024

Directors

Mr Imran Sunderji
Dr Saira Sunderji

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

14631548 (England and Wales)
Koalascrossing Ltd
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,015
2,015
Current assets
Debtors411,339
Cash at bank and on hand104,995
116,334
Creditors amounts falling due within one year5(62,978)
Net current assets (liabilities)53,356
Total assets less current liabilities55,371
Net assets55,371
Capital and reserves
Called up share capital100
Profit and loss account55,271
Shareholders' funds55,371
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2024, and are signed on its behalf by:
Dr Saira Sunderji
Director
Mr Imran Sunderji
Director

Registered Company No. 14631548
Koalascrossing Ltd
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
Following the challenges arising as a consequence of the Covid-19 pandemic in 2020/21, more latterly the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company’s trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,519
At 31 March 242,519
Depreciation and impairment
Charge for year504
At 31 March 24504
Net book value
At 31 March 242,015
At 31 January 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables11,339
Total11,339
5.Creditors: amounts due within one year

2024

£
Taxation and social security25,457
Other creditors37,487
Accrued liabilities and deferred income34
Total62,978
6.Related party transactions
During the year the directors made available a loan to the company. Interest was charged on the loan balance, on a monthly basis, at the UK market rate. At the year end the balance of the loan was £37,487.