2023-10-05 2024-10-31 15190695 Kohli Enterprises Ltd false 15190695 2023-10-05 2024-10-31 15190695 uk-bus:Director1 2023-10-05 2024-10-31 15190695 uk-bus:AuditExempt-NoAccountantsReport 2023-10-05 2024-10-31 15190695 uk-bus:Micro-entities 2023-10-05 2024-10-31 15190695 uk-bus:FullAccounts 2023-10-05 2024-10-31 15190695 uk-bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-31 15190695 2023-10-05 15190695 2024-10-31 15190695 2023-10-31 xbrli:pure iso4217:GBP 15190695 2022-10-05 2023-10-31
Company Registration Number : 15190695 (England and Wales)
15190695
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Kohli Enterprises Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anterdeep SINGH
2023-10-05
Kohli Enterprises Ltd
Contents
For 393 days period from 5 October 2023 to 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Kohli Enterprises Ltd
Company Information
For 393 days period from 5 October 2023 to 31 October 2024

Director Anterdeep Singh
Company number 15190695
Registered office 115 Old Street
Clevedon
BS21 6BP
UK
Kohli Enterprises Ltd
Statement of Financial Position
For 393 days period from 5 October 2023 to 31 October 2024

2024-10-31
2024
£
Current assets 94,492
Creditors: Amounts falling due within one year (81,636)
Net current assets/(liabilities) 12,856
Total assets less current liabilities 12,856
Net assets/(liabilities) 12,856
Capital and reserves 12,856
(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 115 Old Street, Clevedon, BS21 6BP.

(2) Average number of employees
During the period, the average number of employees including director was 3 .

(3) Transition to FRS 105
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 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 12 March 2025 and signed on behalf of the board by: 2025-03-12
.............................
Anterdeep Singh (Director)
Company registration number. 15190695