Registered Number 12328066

KOTHARI & CO LTD

Micro-entity Accounts

31 March 2024

KOTHARI & CO LTD Registered Number 12328066

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
176,316
192,422
Current Assets
139,659
152,021
Prepayments and accrued income
2,100
5,577
Creditors: amounts falling due within one year
(62,492)
(64,709)
Net current assets (liabilities)
79,267
92,889
Total assets less current liabilities
255,583
285,311
Creditors: amounts falling due after more than one year
(26,667)
(36,667)
Accruals and deferred income
(5,795)
(3,354)
Total net assets (liabilities)
223,121
245,290
Capital and reserves
223,121
245,290
  • For the year ending 31 March 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 31 January 2025

And signed on their behalf by:
J J D Kothari, Director
Y Yin, Director

KOTHARI & CO LTD Registered Number 12328066

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3