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Kofte Delight Limited
 
 
Company Registration Number
10068452
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Kofte Delight Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Kofte Delight Limited
Company Information
for the Period Ended 31 December 2024
 
Directors Bayram Al
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 10068452
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Kofte Delight Limited
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-01-17
Page 4
Kofte Delight Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 10068452
2024 2,023
Notes £ £
Current assets
Debtors 2 70,822 78,217
Cash at bank and in hand 1,049
_______ _______
Total current assets/(liabilities) 71,871 78,217
Creditors
Creditors - amounts falling
due within one year 3 133 133
_______ _______
Net current assets 71,738 78,084
_______ _______
Total assets less current liabilities 71,738 78,084
_______ _______
Creditors - amounts falling
due after more than one year 4 31,627 36,917
_______ _______
Long term creditors 31,627 36,917
_____ _____
Net assets/(liabilities) 40,111 41,167
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 40,011 41,067
_____ _____
Total shareholders funds 40,111 41,167
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Kofte Delight Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Bayram Al
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 6
Kofte Delight Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Kofte Delight Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Debtors 2024 2,023
Other debtors 61,500 70,000
Prepayments and accrued income 9,322 8,217
_____ _____
Total 70,822 78,217
3. Creditors amounts falling due within one year 2024 2,023
Accruals and deferred income 133 133
___ ___
Total 133 133
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 31,627 36,917
_____ _____
Total 31,627 36,917
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Kofte Delight Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 41,067
Profit/(Loss) for year (1,056)
Dividends paid
_____
Retained Profit/(Loss) at 31 December 2024 40,011
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9