Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-20trueNo description of principal activity12023-09-011falsetruefalse 13558413 2023-09-01 2024-08-31 13558413 2022-09-01 2023-08-31 13558413 2024-08-31 13558413 2023-08-31 13558413 c:Director1 2023-09-01 2024-08-31 13558413 d:CurrentFinancialInstruments 2024-08-31 13558413 d:CurrentFinancialInstruments 2023-08-31 13558413 d:ShareCapital 2024-08-31 13558413 d:ShareCapital 2023-08-31 13558413 c:OrdinaryShareClass1 2023-09-01 2024-08-31 13558413 c:OrdinaryShareClass1 2024-08-31 13558413 c:OrdinaryShareClass1 2023-08-31 13558413 c:EntityHasNeverTraded 2023-09-01 2024-08-31 13558413 c:FRS102 2023-09-01 2024-08-31 13558413 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13558413 c:FullAccounts 2023-09-01 2024-08-31 13558413 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13558413 e:PoundSterling 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13558413









KOLESTAR LOGISTICS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
KOLESTAR LOGISTICS LIMITED
REGISTERED NUMBER: 13558413

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2025.




Gavind Singh Bath
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KOLESTAR LOGISTICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13558413. The Company's registred office is Unit 3, New inn Bridge Estate, Coventry, CV6 6EN.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
100
100

100
100



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100

100 Ordinary £1.00 shares were allotted on incorporation at par value.


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