Registered number
13550436
KOLTUK UK LTD
Filleted Accounts
31 August 2024
KOLTUK UK LTD
Registered number: 13550436
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 254,224 179,869
Prepayments and accrued income - -
254,224 179,869
Creditors: amounts falling due within one year (120,352) (49,627)
Net current assets 133,872 130,242
Total assets less current liabilities 133,872 130,242
Creditors: amounts falling due after more than one year (125,000) (125,000)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 8,872 5,242
Capital and reserves 8,872 5,242
Number Number
Average number of employees 8 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Serkan Serindag
Director
Approved by the board on 25 April 2025
KOLTUK UK LTD 13550436 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Serkan Serindag No description of principal activity 13550436 2022-09-01 2023-08-31 13550436 core:WithinOneYear 2023-08-31 13550436 core:AfterOneYear 2023-08-31 13550436 2023-09-01 2024-08-31 13550436 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 13550436 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13550436 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13550436 countries:England 2023-09-01 2024-08-31 13550436 bus:Director40 2023-09-01 2024-08-31 13550436 bus:Micro-entities 2023-09-01 2024-08-31 13550436 bus:FilletedAccounts 2023-09-01 2024-08-31 13550436 2024-08-31 13550436 core:WithinOneYear 2024-08-31 13550436 core:AfterOneYear 2024-08-31 13550436 2023-08-31 iso4217:GBP xbrli:pure