KOHENOOR UK LTD

Company Registration Number:
14641476 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 06 February 2023

End date: 29 February 2024

KOHENOOR UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KOHENOOR UK LTD

Company Information

for the Period Ended 29 February 2024




Director: Gkeorgkii SKARPOTHEOU
Registered office: 414
Brighton Road
South Croydon
England
CR2 6AN
Company Registration Number: 14641476 (England and Wales)

KOHENOOR UK LTD

Balance sheet

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,190
Total current assets: 1,190
Net current assets (liabilities): 1,190
Total assets less current liabilities: 1,190
Creditors: amounts falling due after more than one year: 5 ( 5,136 )
Total net assets (liabilities): ( 3,946 )

The notes form part of these financial statements

KOHENOOR UK LTD

Balance sheet continued

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 4,046 )
Shareholders funds: ( 3,946 )

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Gkeorgkii SKARPOTHEOU
Status: Director

The notes form part of these financial statements

KOHENOOR UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOHENOOR UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    13 months to
    29 Feb 2024
    Average number of employees during the period 0

KOHENOOR UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

KOHENOOR UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

13 months to
29 Feb 2024
£
Trade debtors 1,190
Total 1,190

KOHENOOR UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year

13 months to
29 Feb 2024
£
Other creditors 5,136
Total 5,136