1 1 David Kosky Limited 06961059 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 06961059 2023-08-01 2024-07-31 06961059 2024-07-31 06961059 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06961059 bus:Micro-entities 2023-08-01 2024-07-31 06961059 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06961059 bus:FilletedAccounts 2023-08-01 2024-07-31 06961059 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06961059 bus:RegisteredOffice 2023-08-01 2024-07-31 06961059 bus:CompanySecretary1 2023-08-01 2024-07-31 06961059 bus:Director1 2023-08-01 2024-07-31 06961059 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06961059 bus:Agent1 2023-08-01 2024-07-31 06961059 countries:EnglandWales 2023-08-01 2024-07-31 06961059 2022-08-01 2023-07-31 06961059 2023-07-31 06961059 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06961059

David Kosky Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

David Kosky Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Kosky Limited

Company Information

Director

David Kosky

Company secretary

Danielle Kosky

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

David Kosky Limited

(Registration number: 06961059)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

71,155

71,605

Current assets

342,238

310,855

Creditors: Amounts falling due within one year

(73,152)

(55,355)

Net current assets

269,086

255,500

Total assets less current liabilities

340,241

327,105

Accruals and deferred income

(1,920)

(1,560)

 

338,321

325,545

Capital and reserves

338,321

325,545

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:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
11 Alpine House
Common Road
Stanmore
Middx
HA7 3HX

These financial statements were authorised for issue by the director on 20 May 2025.

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'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

David Kosky Limited

(Registration number: 06961059)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
David Kosky
Director