IRIS Accounts Production v25.1.0.734 06660321 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066603212023-07-31066603212024-07-31066603212023-08-012024-07-31066603212022-07-31066603212022-08-012023-07-31066603212023-07-3106660321ns15:EnglandWales2023-08-012024-07-3106660321ns14:PoundSterling2023-08-012024-07-3106660321ns10:Director12023-08-012024-07-3106660321ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3106660321ns10:Micro-entities2023-08-012024-07-3106660321ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3106660321ns10:FullAccounts2023-08-012024-07-3106660321ns10:RegisteredOffice2023-08-012024-07-3106660321ns5:CurrentFinancialInstruments2024-07-3106660321ns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 06660321 (England and Wales)










Financial Statements

for the Year Ended 31 July 2024

for

N Khoosal Limited

N Khoosal Limited (by shares) (Registered number: 06660321)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2


N Khoosal Limited (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Dr N Khoosal





REGISTERED OFFICE: The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA





REGISTERED NUMBER: 06660321 (England and Wales)





ACCOUNTANTS: Sharman Fielding
Chartered Accountants
The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA

N Khoosal Limited (by shares) (Registered number: 06660321)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
Fixed assets 2,878 645

Current assets 61,624 34,807

Creditors
Amounts falling due within one year (10,683 ) (10,757 )
Net current assets 50,941 24,050
Total assets less current liabilities 53,819 24,695

Capital and reserves 53,819 24,695

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





Dr N Khoosal - Director