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Registration number: 10966128

Kovan & Ramos Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Kovan & Ramos Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kovan & Ramos Ltd

Company Information

Directors

Mr Ramazan Mohammed

Mr Jutiar Hussain Hamid

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants

 

Kovan & Ramos Ltd

(Registration number: 10966128)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

406

550

Current assets

5,169

3,110

Prepayments and accrued income

230

225

Creditors: Amounts falling due within one year

(18,059)

(17,628)

Net current liabilities

(12,660)

(14,293)

Total assets less current liabilities

(12,254)

(13,743)

Accruals and deferred income

(1,534)

(793)

 

(13,788)

(14,536)

Capital and reserves

(13,788)

(14,536)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Kovan & Ramos Ltd

(Registration number: 10966128)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Mr Ramazan Mohammed
Director

.........................................
Mr Jutiar Hussain Hamid
Director