Kosher Consultancy & Management Limited 7441167 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is provision of consultancy and management services Digita Accounts Production Advanced 6.30.9574.0 true 7441167 2023-12-01 2024-11-30 7441167 2024-11-30 7441167 bus:Director3 1 2024-11-30 7441167 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 7441167 bus:Micro-entities 2023-12-01 2024-11-30 7441167 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 7441167 bus:FilletedAccounts 2023-12-01 2024-11-30 7441167 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 7441167 bus:RegisteredOffice 2023-12-01 2024-11-30 7441167 bus:Director3 2023-12-01 2024-11-30 7441167 bus:Director3 1 2023-12-01 2024-11-30 7441167 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 7441167 countries:EnglandWales 2023-12-01 2024-11-30 7441167 bus:Director3 1 2023-11-30 7441167 2022-12-01 2023-11-30 7441167 2023-11-30 7441167 bus:Director3 1 2023-11-30 7441167 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 7441167 bus:Director3 1 2022-12-01 2023-11-30 7441167 bus:Director3 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 7441167

Kosher Consultancy & Management Limited



Filleted Financial Statements

for the Year Ended 30 November 2024

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

509

678

Current assets

22,163

49,603

Creditors: Amounts falling due within one year

(2,473)

(4,932)

Net current assets

19,690

44,671

Total assets less current liabilities

20,199

45,349

Accruals and deferred income

(1,080)

(1,080)

 

19,119

44,269

Capital and reserves

19,119

44,269

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr J Abenson

Interest free loan

27,514

(27,514)

-

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr J Abenson

Interest free loan

7,076

20,438

27,514

 

Kosher Consultancy & Management Limited

(Registration number: 7441167)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Mr J Abenson
Director