2024-04-01 2025-03-31 09764713 Kordial Limited false 09764713 2024-04-01 2025-03-31 09764713 uk-bus:Director1 2024-04-01 2025-03-31 09764713 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09764713 uk-bus:Micro-entities 2024-04-01 2025-03-31 09764713 uk-bus:FullAccounts 2024-04-01 2025-03-31 09764713 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09764713 2024-04-01 09764713 2025-03-31 09764713 2024-03-31 xbrli:pure iso4217:GBP 09764713 2023-04-01 2024-03-31
Company Registration Number : 09764713 (England and Wales)
09764713
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Kordial Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richa Walia
2024-04-01
Kordial Limited
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Kordial Limited
Company Information
For the year ended 31 March 2025

Director Richa Walia
Company secretary Kanwardeep Singh
Company number 09764713
Registered office 165 Appleton Drive
Basingstoke
Hampshire
RG24 9RW
Accountant
DNS Associates
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Kordial Limited
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets - -
Current assets 30,412 65,082
Creditors: Amounts falling due within one year (10,919) (39,184)
Net current assets/(liabilities) 19,493 25,898
Total assets less current liabilities 19,493 25,898
Creditors: Amounts falling due more than one year (25,864) (30,869)
Net assets/(liabilities) (6,371) (4,972)
Capital and reserves (6,371) (4,972)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 165 Appleton Drive, Basingstoke, Hampshire, RG24 9RW.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 06 May 2025 and signed on behalf of the board by: 2025-05-06
.............................
Richa Walia (Director)
Company registration number. 09764713