Company Registration No. SC711791 (Scotland)
CHOLAKOVI LTD
Unaudited accounts
for the year ended 31 October 2024
CHOLAKOVI LTD
Unaudited accounts
Contents
CHOLAKOVI LTD
Company Information
for the year ended 31 October 2024
Director
Mariyan Stefanov Cholakov
Company Number
SC711791 (Scotland)
Registered Office
13 EDITH MCFEE PLACE
WORMIT
NEWPORT-ON-TAY
FIFE
DD6 8BF
SCOTLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
CHOLAKOVI LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,775
840
Creditors: amounts falling due within one year
(2,883)
(2,479)
Net current liabilities
(1,108)
(1,639)
Net liabilities
(1,108)
(1,639)
Called up share capital
2
2
Profit and loss account
(1,110)
(1,641)
Shareholders' funds
(1,108)
(1,639)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Mariyan Stefanov Cholakov
Director
Company Registration No. SC711791
CHOLAKOVI LTD
Notes to the Accounts
for the year ended 31 October 2024
CHOLAKOVI LTD is a private company, limited by shares, registered in Scotland, registration number SC711791. The registered office is 13 EDITH MCFEE PLACE, WORMIT, NEWPORT-ON-TAY, FIFE, DD6 8BF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(74)
24
Loans from directors
2,957
2,455
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2023: 3).