Registered Number 06938543

KOHLI CO UK LIMITED

Micro-entity Accounts

30 June 2024

KOHLI CO UK LIMITED Registered Number 06938543

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
7,460
9,324
Current Assets
65,561
64,284
Creditors: amounts falling due within one year
(34,917)
(33,640)
Net current assets (liabilities)
30,644
30,644
Total assets less current liabilities
38,104
39,968
Total net assets (liabilities)
38,104
39,968
Capital and reserves
38,104
39,968
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
Mr C Kohli, Director

KOHLI CO UK LIMITED Registered Number 06938543

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 4