13203520falsethat of the provision of oral health and ancillary services2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:LandBuildings2023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:LandBuildings2024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13203520

Khoshooee Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Khoshooee Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Behrooz Khoshooee
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW, registered number 13203520
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Khoshooee Ltd

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Khoshooee Ltd

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3239,504252,810
Investment Assets41,377,2191,370,482
1,616,7231,623,292
CURRENT ASSETS
CREDITORS: Amounts falling due within one year535,495208,069
NET CURRENT LIABILITIES(35,495)(208,069)
TOTAL ASSETS LESS CURRENT LIABILITIES1,581,2281,415,223
CREDITORS: Amounts falling due after more than one year6583,858597,183
NET ASSETS997,370818,040
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account997,270817,940
SHAREHOLDERS' FUNDS997,370818,040
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2024 and signed on their behalf by
.............................
Behrooz Khoshooee
Director

Khoshooee Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings 15%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Khoshooee Ltd

3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/03/2023266,116266,116
At 29/02/2024266,116266,116
Depreciation
At 01/03/202313,30613,306
For the year13,30613,306
At 29/02/202426,61226,612
Net Book Amounts
At 29/02/2024239,504239,504
At 28/02/2023252,810252,810
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/03/20231,370,4821,370,482
Additions6,7376,737
At 29/02/20241,377,2191,377,219
Amortisation
Net Book Amounts
At 29/02/20241,377,2191,377,219
At 28/02/20231,370,4821,370,482
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account27,683153,761
Trade creditors7,8124,800
Amounts due to group companies-49,508
35,495208,069

Khoshooee Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr583,858597,183
583,858597,183
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100